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Data Drill Down for January & 2022

Payment Request
PAYEE PERICO, JESSICA
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5700 22011202690

Total:$675.67

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Claims-general liability 101 01/18/2022 Paid $675.67
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