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Payment Request
PAYEE LONGHORN CAR TRUCK RENTAL, INC.
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402162
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22010503835 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 09/29/2022 Paid $53,762.18