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Payment Request
PAYEE WORKERS ASSISTANCE PROGRAM INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND YOUTH OF PROMISE INITIATIVE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 22092332675
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21110302018 n/a Family and Social Services 121 09/27/2022 Paid $7,775.17