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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COMMUNITY SERVICE RESTITUTION
PAYEE THOMAS REPROGRAPHICS INC
PAYMENT REQUEST Select a payment request.

Total:$6,680.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 23042420020 Sign Making Services 04/27/2023 Paid $6,680.85
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