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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE ROUND ROCK ISD
PAYMENT REQUEST Select a payment request.

Total:$549.15

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 2200 12080629514 Mass Transit Bus and Rail Vehicle Rental or Lease 08/07/2012 Paid $549.15
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