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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYEE ST. DAVID'S OHS
PAYMENT REQUEST Select a payment request.

Total:$112.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 14102701760 10/31/2014 Paid $112.00
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