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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AUSTIN MUTUAL AID
PAYMENT REQUEST Select a payment request.

Total:$2,975.00

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
PRM 4400 24020113540 EDUCATIONAL TRAINING CONSULTANT SERVICES 06/06/2024 Paid $2,975.00
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