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Data Drill Down for October & 2021

Payment Request
PAYEE CAPITAL OF TEXAS MEDIA FOUNDATION
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 5700 21100600245

Total:$7,650.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 101 10/12/2021 Paid $7,650.00
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