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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AUSTIN SISTER CITIES INTERNATIONAL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 19111504649 Marketing Services 11/18/2019 Paid $27,500.00
PRM 5500 19041618013 Marketing Services 04/17/2019 Paid $27,500.00