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Data Drill Down for September & 2022

Payment Request
PAYEE THE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST GAX 8600 22091410575

Total:$4,517.22

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 09/26/2022 Paid $4,517.22
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