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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE TRAVIS COUNTY
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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
GAX 8300 24032905664 04/08/2024 Outstanding $1,170.00
GAX 8300 23111401609 11/21/2023 Paid $7,000.00
GAX 1100 22030404267 03/08/2022 Paid $25,150.00