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Payment Request
PAYEE UNIVERSAL PROTECTION SERVICE LP
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HHS-IMMUNIZATION OUTREACH
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 9100 22090130762
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22072910391 n/a SECURITY GUARDS 111 09/06/2022 Paid $1,237.28