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Data Drill Down for October & 2021

Payment Request
PAYEE BRAD NORTON
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVOLUNTARY CODE ENFORCEMENT
ACTIVITY CASE REVIEW, PREPARATION AND ENFORCEMENT
PAYMENT REQUEST PRM 1600 21100600428
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 20100500464 MA 1100 NA180000174 Arbitration Services 111 10/07/2021 Paid $1,082.40