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Data Drill Down for October & 2021

Payment Request
PAYEE FRAUSTO, CARLOS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST GAX 6200 21100600200

Total:$97.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 10/18/2021 Paid $97.00
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