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Data Drill Down for October & 2021

Payment Request
PAYEE WALTERS, CHAD
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST TPP 9100 21101800183

Total:$15.68

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/21/2021 Paid $15.68
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