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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CODE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13091735392 Cable Construction, Installation and Maintenance ( 09/18/2013 Paid $1,090.00
PRM 5600 12122908921 Teleconference Systems, Audio/Video 12/31/2012 Paid $13,198.50