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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH PE/2018
PROGRAM DOVE SPRINGS CONSTRUCTION
ACTIVITY DOVE SPRINGS ART IN PUBLIC PLACES
PAYEE JULIE ANN UNRUH
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 24041823028 Public Art Consulting 04/22/2024 Paid $906.25