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Data Drill Down for April & 2024

Payment Request
PAYEE GRAF, JORDAN
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST TPP 6200 24040503260

Total:$69.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/25/2024 Outstanding $69.00
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