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Data Drill Down for October & 2021

Payment Request
PAYEE MARTIN, JASON
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYMENT REQUEST TPP 8700 21071901214

Total:$87.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 10/18/2021 Paid $87.00
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