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Data Drill Down for September & 2022

Payment Request
PAYEE KETTEN, HEATHER
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYMENT REQUEST TPP 1500 22090103018

Total:$151.15

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 09/26/2022 Paid $151.15
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