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Data Drill Down for January & 2022

Payment Request
PAYEE HUIZAR, CARLOS
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYMENT REQUEST GAX 5300 22010602512

Total:$100.32

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 01/18/2022 Paid $100.32
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