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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NONSUBRECIPIENT
PAYEE AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION
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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 9100 24041122274 Family and Social Services 04/15/2024 Outstanding $1,000.00
PRM 9100 23081031063 Family and Social Services 08/14/2023 Paid $1,000.00