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Data Drill Down for June & 2022

Payment Request
PAYEE KRESTA, TIMOTHY
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST TPP 8700 22060701977

Total:$88.80

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 06/27/2022 Paid $88.80
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