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Data Drill Down for October & 2021

Payment Request
PAYEE WISER, TROY
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT POLICE
FUND POLICE BENEFIT FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST TPP 8700 21071901215

Total:$4.74

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 10/21/2021 Outstanding $4.74
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