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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
PAYMENT REQUEST Select a payment request.

Total:$210.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7500 15062415854 07/06/2015 Paid $210.00
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