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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$420.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 11111504671 Room Rental for Conferences, Seminars, etc. 11/16/2011 Paid $420.00
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