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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE CITY OF AUSTIN POLICE
PAYMENT REQUEST Select a payment request.

Total:$17,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 15062215610 06/29/2015 Paid $17,500.00
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