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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HIV PREVENTION
PROGRAM DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE CANTRELL, KATHERINE
PAYMENT REQUEST Select a payment request.

Total:$132.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 12100900299 10/16/2012 Paid $132.65
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