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Data Drill Down for September & 2022

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY STAFF DEV-TRAVEL
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 5800 22090110109

Total:$498.60

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Staff dev-travel 101 09/15/2022 Paid $498.60
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