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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 10072921409 08/04/2010 Paid $75.00
GAX 7400 10011107217 01/26/2010 Paid $300.00
GAX 7400 10011307403 01/14/2010 Paid $100.00
GAX 7400 09011507994 01/22/2009 Paid $75.00
GAX 7400 09010807186 01/12/2009 Paid $150.00
GAX 7400 08102402028 11/20/2008 Paid $960.00