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Data Drill Down for October & 2021

Payment Request
PAYEE LVP FFI AUSTIN LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4300 21093033788
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4300 21093012733 n/a Remote Operations Equipment 111 10/04/2021 Paid $189,000.00