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Payment Request
PAYEE DALPIAZ, KATHERINE
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYMENT REQUEST GAX 9100 24040805907

Total:$130.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 04/15/2024 Outstanding $130.00
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