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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HUMAN SERVICES
ACTIVITY COMMUNITY RELATIONS AND CONTRACT MANAGEMENT
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST Select a payment request.

Total:$629.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 11092824079 10/03/2011 Paid $629.68
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