Data Drill Down for September & 2022

Payment Request
PAYEE CANTRELL, KATHERINE
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9100 22062107547
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 09/26/2022 Paid $109.39