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Payment Request
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY VITAL RECORDS
PAYMENT REQUEST PRM 9100 24041122288
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23102702154 n/a Family and Social Services 111 04/15/2024 Paid $1,473.15