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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION REVIEW
ACTIVITY LAND USE REVIEW
PAYEE PETTY CASH FUND 5164
PAYMENT REQUEST GAX 5300 18092116709
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 09/28/2018 Paid $32.70