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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE MARTINEZ, DEBBIE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 20040203108 06/08/2020 Paid $394.44