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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$150.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1600 13051012734 05/20/2013 Paid $150.00
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