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Data Drill Down for January & 2022

Payment Request
PAYEE SIMONTON, WILLIAM
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST GAX 8700 22010602478

Total:$205.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 101 01/20/2022 Paid $205.98
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