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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT MUNICIPAL COURT
FUND COURT BUILDING SECURITY FUND
PROGRAM COURT SECURITY
ACTIVITY SECURITY
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
PAYMENT REQUEST Select a payment request.

Total:$351.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 08122206248 01/14/2009 Paid $351.00
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