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Data Drill Down for October & 2021

Payment Request
PAYEE ELEVEN EAST CORP
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM CIVIL RIGHTS
ACTIVITY CIVIL RIGHTS
PAYMENT REQUEST GAX 7400 21101100374

Total:$784.10

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 101 10/14/2021 Paid $784.10
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