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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES OPERATING
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
PAYEE TEXAS MUNICIPAL LEAGUE
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Total:$31,924.00

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4200 10072220995 08/20/2010 Paid $31,924.00
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