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Data Drill Down for May & 2023

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYMENT REQUEST GAX 4500 23051806981

Total:$175,066.77

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 05/25/2023 Paid $175,066.77
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