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Payment Request
PAYEE ASCEND NATIONAL LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 9100 22011910031
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102901810 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 01/21/2022 Paid $6,077.64