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Data Drill Down for September & 2022

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 2400 22090610179

Total:$417.69

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 103 09/29/2022 Paid $417.69
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