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Data Drill Down for September & 2022

Payment Request
PAYEE KYGAR, ROSLYN
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM REMEDIATION
ACTIVITY REMEDIATION
PAYMENT REQUEST TPP 1500 22092203235

Total:$87.10

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 09/29/2022 Paid $87.10
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