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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN CHRONICLE CORP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST GAX 8600 21092809921
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 102 10/04/2021 Paid $954.00