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Data Drill Down for January & 2022

Payment Request
PAYEE RASMUSSEN, NATHAN JAMES
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST GAX 9300 22011302769

Total:$96.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Government permits and fees 101 01/20/2022 Paid $96.00
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