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Data Drill Down for January & 2022

Payment Request
PAYEE KOTICK, JAMES
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST TPP 8600 22011300721

Total:$45.36

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 01/19/2022 Paid $45.36
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