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Data Drill Down for September & 2022

Payment Request
PAYEE HARRIS, AMY
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SALES AND CONTRACTING
PAYMENT REQUEST TPP 8200 22082502923

Total:$38.49

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 09/29/2022 Paid $38.49
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