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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
PAYMENT REQUEST Select a payment request.

Total:$81.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 14062416096 07/09/2014 Paid $81.60
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