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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE LONE STAR SUPPLIES
PAYMENT REQUEST Select a payment request.

Total:$567.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 10042622176 Cash Register Paper 04/27/2010 Paid $567.49
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