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Data Drill Down for June & 2022

Payment Request
PAYEE BARBARA ATTWELL RITTER
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WILDLAND CONSERVATION FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22062924726
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062409232 n/a Arts Services (Cultural, Design, Visual, etc.) 111 06/30/2022 Paid $1,960.00