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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TX SHS-TB PREVENTION & CONTROL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 09081723962

Total:$262.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 08/20/2009 Paid $262.20
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