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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE AUSTIN COMMUNITY FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$2,818.00

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 9100 21012910698 CONSULTING SERVICES 02/01/2021 Paid $2,818.00
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