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Data Drill Down for October & 2021

Payment Request
PAYEE HAWKINS, RONDELLA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY REGULATORY AFFAIRS
PAYMENT REQUEST TPP 7300 19112601329

Total:$322.88

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 10/07/2021 Paid $322.88
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