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Data Drill Down for January & 2022

Payment Request
PAYEE MORTON, SARAH
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY WATERSHED COMPLIANCE
PAYMENT REQUEST TPP 6300 22010600657

Total:$256.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 01/19/2022 Paid $256.00
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