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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HEALTHY ADOLESCENT-US HHS
PROGRAM PUBLIC HEALTH
ACTIVITY HEALTH PROMOTION & DISEASE PREVENTION
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$911.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 11100700491 10/13/2011 Paid $911.60
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