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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYEE CCI-BURLESON I, LP
PAYMENT REQUEST Select a payment request.

Total:$561.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 21031804158 03/24/2021 Paid $561.81
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