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Data Drill Down for January & 2022

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION DEVELOPMENT AND PERMITS
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYMENT REQUEST GAX 2400 22011002585

Total:$204.96

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 104 01/20/2022 Paid $204.96
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