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Data Drill Down for September & 2022

Payment Request
PAYEE PENA, MARCO
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYMENT REQUEST GAX 8700 22082209742

Total:$184.35

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 09/26/2022 Paid $184.35
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