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Data Drill Down for January & 2022

Payment Request
PAYEE GERBER COLLISION & GLASS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5700 22011402808

Total:$988.60

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Claims-auto liability 101 01/21/2022 Paid $988.60
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