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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY RELATIONS AND HEALTH EQUITY
ACTIVITY HEALTH EQUITY
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$725.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 17092620538 09/28/2017 Paid $725.00
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