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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY BOOKING AND CONTRACTING
PAYEE FEDERAL EXPRESS CORP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 11082332387 Courier/Delivery Services (Including Air Courier S 08/24/2011 Paid $7.12
PRM 8200 10102903639 Courier/Delivery Services (Including Air Courier S 11/01/2010 Paid $36.96