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Data Drill Down for January & 2022

Payment Request
PAYEE PIPER, WHITNEY
EXPENSE CATEGORY TRAINING-CITY WIDE
DEPARTMENT HUMAN RESOURCES
FUND GENERAL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5800 22011802859

Total:$684.97

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Training-city wide 101 01/21/2022 Paid $684.97
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