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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND DEPT OF STATE HEALTH SERVICES
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY EPIDEMIOLOGY
PAYEE HERNANDEZ-AYALA, FLOR
PAYMENT REQUEST Select a payment request.

Total:$1.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 18060504184 07/31/2018 Paid $1.63
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