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EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CITY OF ROUND ROCK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4400 11032311382 05/06/2011 Paid $700.00
GAX 4400 11032811631 04/01/2011 Paid $1,672.45
GAX 4400 11031510821 03/17/2011 Paid $188.25