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Payment Request
PAYEE TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM MEDICAL AND PUBLIC HEALTH NEEDS
ACTIVITY PUBLIC HEALTH INFRASTRUCTURE
PAYMENT REQUEST PRM 7500 22092732945
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22050407625 n/a FENCING 111 09/29/2022 Paid $33,900.00