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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE PETTY CASH FUND #5075
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Total:$25.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 12100500458 10/11/2012 Paid $25.01
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