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Data Drill Down for January & 2022

Payment Request
PAYEE TEXAS DEPARTMENT OF MOTOR VEHICLES
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8700 K2201140030

Total:$57.75

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 01/18/2022 Paid $57.75
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