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Payment Request
PAYEE ISF INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM MEDICAL AND PUBLIC HEALTH NEEDS
ACTIVITY PUBLIC HEALTH INFRASTRUCTURE
PAYMENT REQUEST PRM 9100 24042223473
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 23020300199 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/23/2024 Outstanding $14,000.00