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Data Drill Down for October & 2021

Payment Request
PAYEE JACQUELINE MANCILLA
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYMENT REQUEST PRM 5900 21100600583
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21093012741 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 10/08/2021 Paid $1,260.00