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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND SAFE ROUTES TO SCHOOL PROGRAM
PROGRAM PUBLIC HEALTH
ACTIVITY HEALTH PROMOTION & DISEASE PREVENTION
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST Select a payment request.

Total:$2.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 12081619829 08/23/2012 Paid $2.50
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