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Data Drill Down for April & 2024

Payment Request
PAYEE OUT YOUTH
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 4700 24011611523
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 23051608527 n/a Family and Social Services 111 04/15/2024 Paid $8,000.00