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Data Drill Down for January & 2022

Payment Request
PAYEE NOBLE, KEITH T
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST GAX 9300 22011302759

Total:$96.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Government permits and fees 102 01/21/2022 Paid $96.00
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