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Payment Request
PAYEE SINCLAIR BROADCAST GROUP
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY CODE EDUCATION AND COLLABORATION
PAYMENT REQUEST PRM 1600 22011009197

Total:$300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1600 21120300574 n/a Advertising Consulting 111 01/13/2022 Paid $300.00
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