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Data Drill Down for October & 2021

Payment Request
PAYEE LANGUAGE LINE SERVICES INC
EXPENSE CATEGORY TELEPHONE LANGUAGE LINE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY CENTRAL BOOKING
PAYMENT REQUEST GAX 4600 21092909985

Total:$154.96

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone language line 101 10/04/2021 Paid $154.96
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