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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST Select a payment request.

Total:$80.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 12021008322 02/21/2012 Paid $80.00
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