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Data Drill Down for September & 2022

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1100 22082309768

Total:$208.96

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 1011 09/19/2022 Paid $208.96
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