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Data Drill Down for January & 2022

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8200 22010502407

Total:$491.92

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 01/10/2022 Paid $491.92
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