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Data Drill Down for October & 2021

Payment Request
PAYEE LETS A LAW ENFORCEMENT TECHNOLOGIES CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYMENT REQUEST GAX 8700 21101500532

Total:$3,677.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/21/2021 Paid $3,677.00
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