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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND COMMUNITY SERVICES BLOCK GRANT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TORRES, MARY JESSICA
PAYMENT REQUEST Select a payment request.

Total:$581.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 23062603053 08/15/2023 Outstanding $581.18
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