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Data Drill Down for June & 2022

Payment Request
PAYEE LA FUENTE, LAURA G
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYMENT REQUEST TPP 9100 22060201909
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 06/27/2022 Paid $86.00