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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE HEI AUSTIN HOTEL LP
PAYMENT REQUEST Select a payment request.

Total:$9,445.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 14092538190 Hotel/Motel Accomodations 09/26/2014 Paid $9,445.80
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