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Data Drill Down for October & 2021

Payment Request
PAYEE COCKRUM, WAYNE
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US DEPT OF HOMELAND SECURITY
PROGRAM ENVIRONMENTAL HEALTH SERVICES
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYMENT REQUEST GAX 9100 21100200045
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 101 10/07/2021 Paid $53.81