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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE CAPITAL OF TX PUBLIC TELECOMMUNICATIONS COUNCIL - KLRU-TX
PAYMENT REQUEST Select a payment request.

Total:$1,412.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 11031410740 03/28/2011 Paid $1,412.50
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