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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY AUSTIN CABLE ACCESS REPLACEMENT
PAYEE A R BECK & ASSOCIATES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 16091519303 09/21/2016 Paid $75.79
PRM 6000 16072631802 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 07/27/2016 Paid $1,934.33