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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND STD CONTROL
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE JOHNSON-SMOTHERS, AKESHIA
PAYMENT REQUEST Select a payment request.

Total:$247.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 19110100856 11/22/2019 Paid $247.66
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