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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SOFTBALL ENTERPRISE OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$9,130.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10061018067 06/23/2010 Paid $9,130.00
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