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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE COMMUNICARD INC
PAYMENT REQUEST Select a payment request.

Total:$7,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 10071520548 07/19/2010 Paid $7,000.00
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