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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TOBACCO PREVENTION AND CONTROL COALITION PROGRAM
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE HM RISK GROUP, LLC
PAYMENT REQUEST PRM 9100 11091234220
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 11020300583 n/a Medical Services (Non-Physician) 111 09/13/2011 Paid $5,000.00