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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 22032115684 Event Planning Services 03/22/2022 Paid $10,000.00
PRM 5500 14092538113 Management Consulting 09/26/2014 Paid $28,000.00