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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY PUBLIC EDUCATION
PAYEE INTERNATIONAL ASSOCIATION ARSON INVESTIGATORS TEXAS CHAPTER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 12071717891 07/26/2012 Paid $125.00