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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MATT LEHNER
PAYMENT REQUEST Select a payment request.

Total:$1,270.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09071536459 Electronic Equipment Maintenance and Repair 07/16/2009 Paid $1,270.00
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