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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE AUSTIN CONVENTION ENTERPRISES INC
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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 7400 18011709732 Room Rental for Conferences, Seminars, etc. 01/18/2018 Paid $9,253.40
PRM 7400 17062826289 Room Rental for Conferences, Seminars, etc. 06/29/2017 Paid $10,283.05