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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT OFFICE OF REAL ESTATE SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM SOUTH AUSTIN HOUSING CENTER
ACTIVITY MISCELLANEOUS
PAYEE DATA MOVERS INC
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Total:$20.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 19081213916 08/14/2019 Paid $20.00
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