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Data Drill Down for October & 2021

Payment Request
PAYEE TAJCHMAN, ELIZABETH
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST TPP 8600 21100700079

Total:$60.48

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 10/12/2021 Paid $60.48
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