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Data Drill Down for October & 2021

Payment Request
PAYEE SEGREST, DAVID
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST GAX 7800 21100700285

Total:$72.00

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 $72.00
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