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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY ANIMAL CONTROL
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST Select a payment request.

Total:$43.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 08120404779 12/12/2008 Paid $43.05
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