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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE AUSTIN COMMUNITY RADIO
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Total:$350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 5500 19082014363 08/22/2019 Paid $175.00
GAX 5500 19080513663 08/06/2019 Paid $175.00
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