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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND PHEP - DISCRETIONARY FUND PROJECTS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LYLES, SHERRY
PAYMENT REQUEST TPP 9100 13071804928

Total:$251.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 08/07/2013 Paid $251.10
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