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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM CAPITAL PLANNING OFFICE
ACTIVITY CAPITAL PLANNING
PAYEE TEXAS CITY MANAGEMENT ASSN
PAYMENT REQUEST Select a payment request.

Total:$25.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12040211213 04/06/2012 Paid $25.00
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