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Payment Request
PAYEE HUSTON-TILLOTSON UNIVERSITY
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TEXAS GOVERNOR'S OFFICE
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST PRM 9100 24042323661
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24041508730 n/a Family and Social Services 111 04/25/2024 Outstanding $30,000.00