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Payment Request
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 21100400264
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 21092702772 n/a Homelessness Prevention Services 121 10/05/2021 Paid $1,200.00