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Data Drill Down for October & 2021

Payment Request
PAYEE RUMBO, NANCY
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 2200 21093010074

Total:$109.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 10/04/2021 Paid $109.50
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