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Data Drill Down for October & 2021

Payment Request
PAYEE BROWN, JASPER DANIEL
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST GAX 9300 21101400522

Total:$96.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Government permits and fees 101 10/18/2021 Paid $96.00
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