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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE AUSTIN INDEPENDENT BUSINESS
PAYMENT REQUEST Select a payment request.

Total:$5,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 15040811276 04/15/2015 Paid $5,000.00
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