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Data Drill Down for October & 2021

Payment Request
PAYEE MBOSS, YVONNE
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST GAX 4600 21100800354

Total:$244.13

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/21/2021 Paid $244.13
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