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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND WALLER CREEK TUNNEL
PROGRAM WALLER CREEK TUNNEL
ACTIVITY MISCELLANEOUS
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10112205775 Courier/Delivery Services (Including Air Courier S 11/23/2010 Paid $5.83
PRM 6000 10111705356 Courier/Delivery Services (Including Air Courier S 11/18/2010 Paid $6.95