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Data Drill Down for October & 2021

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1500 21100800333

Total:$276.96

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 103 10/18/2021 Paid $276.96
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