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Data Drill Down for June & 2022

Payment Request
PAYEE KRESTA, TIMOTHY
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8700 22052606875

Total:$38.64

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Transportation-city veh fuel 101 06/06/2022 Paid $38.64
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