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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US DEPARTMENT OF AGRICULTURE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CRESPO DE PEREA, KARLA G.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 08100700355 10/17/2008 Paid $65.00