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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BUXTON, LANCE
PAYMENT REQUEST TPP 9100 11050203436

Total:$224.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 05/10/2011 Paid $224.00
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