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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM MATERNAL CHILD & ADOLESCENT HEALTH
ACTIVITY WOMEN, INFANT & CHILDREN
PAYEE AT&T
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 13011906562 01/30/2013 Paid $245.58