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Data Drill Down for October & 2021

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYMENT REQUEST GAX 4500 21100400085

Total:$475,890.63

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/07/2021 Paid $475,890.63
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