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Payment Request
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY PARK PLANNING
PAYMENT REQUEST PRM 8600 22011809763
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21122703634 n/a Research and Evaluation, Human Services 111 01/20/2022 Paid $2,457.21