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Data Drill Down for January & 2022

Payment Request
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 7500 22010508785
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21122903684 n/a Property Management Services 117 01/07/2022 Paid $431.65