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Data Drill Down for June & 2022

Payment Request
PAYEE AMY WOLFGANG
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST PRM 5800 22062824594
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21121603414 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 06/30/2022 Paid $313.00