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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICE
PAYEE TEXAS PUBLIC RELATIONS ASSOCIATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 09120204470 12/07/2009 Paid $180.00
GAX 8300 09052817493 06/12/2009 Paid $90.00