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Data Drill Down for May & 2023

Payment Request
PAYEE BIG CITIES HEALTH COALITION
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9100 23051806963

Total:$5,350.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 05/30/2023 Paid $5,350.00
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