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Data Drill Down for October & 2021

Payment Request
PAYEE TERRELL, HANNAH
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYMENT REQUEST GAX 5800 21101900617

Total:$57.88

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-investigations 101 10/21/2021 Paid $57.88
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