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Data Drill Down for January & 2022

Payment Request
PAYEE SMITH, SHELBY
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYMENT REQUEST GAX 2400 22010502465

Total:$66.97

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 01/19/2022 Paid $66.97
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