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Payment Request
PAYEE AUSTIN CHRONICLE CORP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST GAX 9100 24041606204
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 04/22/2024 Paid $733.00