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Data Drill Down for June & 2022

Payment Request
PAYEE JOHNS, RENEE
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYMENT REQUEST TPP 5300 22060601942
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 06/30/2022 Paid $369.00