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Data Drill Down for January & 2022

Payment Request
PAYEE GOMEZ, RAMON
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 2400 22011102636

Total:$270.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 01/19/2022 Paid $270.25
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