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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS%20TO%20OTHERS-NHC%20NONSUBRE
PAYEE TRAVIS%20COUNTY
PAYMENT REQUEST GAX 7200 10092225426
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
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