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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4
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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 8300 18012210108 Rescue Equipment, Supplies and Accessories Includi 01/23/2018 Paid $37,000.00