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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNICATIONS
ACTIVITY INTERNAL COMMUNICATIONS
PAYEE RUN TEX FOUNDATION
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Total:$3,995.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 09022519307 Gifts 02/26/2009 Paid $3,995.00
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