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Data Drill Down for April & 2024

Payment Request
PAYEE TORRES, LAURA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST TPP 4600 24041603468
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/22/2024 Paid $106.41