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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 16102802838 Marketing Consulting 10/31/2016 Paid $20,800.00
PRM 9100 16040620992 Marketing Consulting 04/07/2016 Paid $1,700.00
PRM 9100 16031718675 Marketing Consulting 03/18/2016 Paid $3,000.00
PRM 9100 16012212205 Marketing Consulting 01/25/2016 Paid $6,000.00
PRM 9100 16010810361 Marketing Consulting 01/11/2016 Paid $7,500.00
PRM 9100 15101601854 Marketing Consulting 10/19/2015 Paid $9,000.00