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Data Drill Down for April & 2024

Payment Request
PAYEE EUGENE, DR CHIQUITA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST TPP 9100 24042203550

Total:$42.21

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 04/25/2024 Outstanding $42.21
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