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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND PUBLIC HEALTH EMERGENCY RESPONSE
PROGRAM COMMUNICABLE DISEASE
ACTIVITY DISEASE SURVEILLANCE
PAYEE DURHAM, MICHAEL
PAYMENT REQUEST Select a payment request.

Total:$594.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 10032403176 04/07/2010 Paid $594.12
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