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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY CAPITAL CONTRACTING
PAYEE AUSTIN COMMUNITY COLLEGE DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$1,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5600 22101100290 10/18/2022 Paid $1,200.00
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