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Data Drill Down for October & 2021

Payment Request
PAYEE ADDY MIRO
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYMENT REQUEST PRM 5900 21100400206
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21061409110 MA 7400 NA180000195 Translation Services 121 10/05/2021 Paid $334.40