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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AUS-TEX BODY & FRAME INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 10033119848 Body and Frame Work (Including Undercoating) 04/01/2010 Paid $9,524.02
PRM 7800 10033019719 Body and Frame Work (Including Undercoating) 03/31/2010 Paid $4,599.58