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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM AIPP
ACTIVITY SP (SPIRIT OF AUSTIN LANE) AIPP
PAYEE SYSTEX INC
PAYMENT REQUEST Select a payment request.

Total:$739.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 15092521161 09/30/2015 Paid $739.90
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