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Data Drill Down for June & 2023

Payment Request
PAYEE AUSTIN CHRONICLE CORP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 4400 23060207337

Total:$897.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 06/08/2023 Paid $897.00
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