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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TX SHS-TB PREVENTION & CONTROL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$262.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 09081723962 08/20/2009 Paid $262.20
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