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Data Drill Down for April & 2024

Payment Request
PAYEE AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT NONDEPARTMENTAL
FUND PROJECT CONNECT FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 7400 24032105362
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 04/19/2024 Outstanding ($30,492.22)