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Data Drill Down for January & 2022

Payment Request
PAYEE AURIOLES, ERIKA
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYMENT REQUEST GAX 9100 22010502406

Total:$163.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 01/20/2022 Paid $163.00
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