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Data Drill Down for June & 2022

Payment Request
PAYEE FUENTES, VANESSA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 02
PAYMENT REQUEST TPP 4100 22050901661

Total:$141.39

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 06/27/2022 Paid $141.39
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