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Data Drill Down for June & 2022

Payment Request
PAYEE DAVIS, RICHARD
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST GAX 8300 22061507417

Total:$53.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 06/30/2022 Paid $53.85
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