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Data Drill Down for April & 2024

Payment Request
PAYEE PARKER, CHRISTINE
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST GAX 9300 24041005974
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-legal fees 101 04/25/2024 Outstanding $888.00