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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST Select a payment request.

Total:$50.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8200 09021310051 02/27/2009 Paid $50.00
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