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Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRC 7800 K2404150026

Total:$175.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200126 n/a DECALS, VEHICLE REGISTRATION 111 04/18/2024 Outstanding $175.00
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