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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN PARKS FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$2,255.00

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 5500 23081531481 Arts Services (Cultural, Design, Visual, etc.) 08/17/2023 Paid $2,255.00
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