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Data Drill Down for January & 2022

Payment Request
PAYEE SHERYL TILLSON
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYMENT REQUEST PRM 1500 22012010035
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100500470 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 01/21/2022 Paid $2,992.24