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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM EVIDENCE STORAGE WAREHOUSE
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN CAD SERVICES
PAYMENT REQUEST Select a payment request.

Total:$425.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10010710267 Computer Aided Design Services 01/08/2010 Paid $425.00
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