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Data Drill Down for October & 2021

Payment Request
PAYEE GOMILLION, KEVIN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYMENT REQUEST TPP 8600 21101400173

Total:$109.76

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 10/19/2021 Paid $109.76
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