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Data Drill Down for January & 2022

Payment Request
PAYEE WATERLOO MEDIA GROUP LP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9100 K2201140084

Total:$4,115.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 01/19/2022 Paid $4,115.00
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