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Data Drill Down for September & 2022

Payment Request
PAYEE DIETERICH, DANA
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST GAX 8300 22090110087

Total:$30.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 09/08/2022 Paid $30.00
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