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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN
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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 7600 08120509366 Booth, Convention/Exhibit, Rental or Lease 12/08/2008 Paid $500.00