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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GREATER AUSTIN PERFORMING ARTS CENTER INC
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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 5500 10081033296 Arts Services (Cultural, Design, Visual, etc.) 08/11/2010 Paid $10,000.00