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Data Drill Down for September & 2022

Payment Request
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6300 22091932225
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22011204032 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 111 09/22/2022 Paid $768.00