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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE INTERGRATED CARE COLLABORATION
PAYMENT REQUEST Select a payment request.

Total:$800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18010508825 Medical Consulting 01/08/2018 Paid $800.00
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