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Data Drill Down for June & 2022

Payment Request
PAYEE FUECHEC, MELISSA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYMENT REQUEST TPP 5300 22061502091

Total:$288.86

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 06/30/2022 Paid $288.86
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