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Data Drill Down for June & 2022

Payment Request
PAYEE PODHAJSKY, EUGENE F.
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYMENT REQUEST TPP 2400 22052501854

Total:$114.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 06/27/2022 Paid $114.00
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