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Data Drill Down for January & 2022

Payment Request
PAYEE HAYNES, JONATHON
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYMENT REQUEST TPP 8600 21122900621

Total:$0.56

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 01/18/2022 Outstanding $0.56
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