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Data Drill Down for January & 2023

Payment Request
PAYEE COFFEY, MICHAEL
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST TPP 4600 22121301016

Total:$16.41

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 01/30/2023 Paid $16.41
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