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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND PUBLIC HEALTH EMERGENCY PREPAREDNESS
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY EPIDEMIOLOGY & HEALTH STATISTICS
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15062629386 Homelessness Prevention Services 06/29/2015 Paid $16,800.00