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Data Drill Down for January & 2022

Payment Request
PAYEE WILLIAMS, ERIN
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST GAX 5300 21111601298

Total:$61.28

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 01/18/2022 Paid $61.28
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