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Data Drill Down for January & 2022

Payment Request
PAYEE WILLIAMSON, LAURA
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST GAX 4600 22011202704

Total:$359.99

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 102 01/21/2022 Paid $359.99
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