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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASES
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11062826842 FORM TB 400A Report of Case and Patient Services 06/29/2011 Paid $127.50
PRM 9100 11032817896 FORM TB 400A Report of Case and Patient Services 03/29/2011 Paid $89.25
PRM 9100 10100100102 FORM TB 400A Report of Case and Patient Services 10/04/2010 Paid $153.00