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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM QUALITY & STANDARDS MANAGEMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE TEXAS SOCIETY OF PROFESSIONAL
PAYMENT REQUEST Select a payment request.

Total:$980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12120403747 12/13/2012 Paid $980.00
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