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Data Drill Down for October & 2021

Payment Request
PAYEE ALEJANDRO DOMINGUEZ
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7200 21101901825
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21022205248 n/a Auditing 111 10/21/2021 Paid $3,125.00