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11/05/2019 09:32 asyna5892|TOM GREEN COUNTY |PAID CHECK RUN REPORTCHECK RUN:110619|P 1 |appear TO FISCAL 2019/12 10/01/2019 TO 09/30/2020VENDOR NAME DOCUMENT IN DATE VOUCHER PO CHECK NO T CHK DATE
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Check run110619 is a process or task where a series of checks are run in a batch to process payments or verify data.
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Information such as payee name, payment amount, payment date, and payment method must be reported on check run110619.
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