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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYEE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 21091632240 Family and Social Services 09/20/2021 Paid $10,256.79