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Data Drill Down for April & 2024

Payment Request
PAYEE GOMEZ, ERNESTO
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CONSTRUCTION & ENVIRONMENTAL INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYMENT REQUEST GAX 5300 24040305772

Total:$189.99

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 04/22/2024 Outstanding $189.99
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