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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE TEXAS ASSN OF COMMUNITY HEALTH
PAYMENT REQUEST Select a payment request.

Total:$11,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9500 09020409356 02/05/2009 Paid $11,500.00
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