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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PORRAS, ROGELIO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8200 24012603685 02/01/2024 Paid $175.00