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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYEE AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST Select a payment request.

Total:$1,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 20021204952 02/18/2020 Paid $1,500.00
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