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Data Drill Down for October & 2021

Payment Request
PAYEE EL BUEN SAMARITANO EPISCOPAL MISSION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST PRM 9100 21101801682
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21081711258 n/a Human Services Consulting 111 10/19/2021 Paid $4,224.05