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Data Drill Down for October & 2021

Payment Request
PAYEE PETTY CASH FUND 1000-1008-5095
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST GAX 9300 P2109230002
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Transportation-city veh fuel 109 10/04/2021 Paid $56.51