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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE AUSTIN AUTOMOBILE DEALERS ASSOCIATION
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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 1100 13052223484 Booth, Convention/Exhibit, Rental or Lease 05/24/2013 Paid $1,500.00