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Data Drill Down for October & 2021

Payment Request
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 21102702648
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21100800813 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/28/2021 Paid $3,526.22