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Data Drill Down for September & 2022

Payment Request
PAYEE CAROL SUE HADNOT
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM MBE/WBE PROCUREMENT PROGRAM
ACTIVITY RESOURCE SERVICES
PAYMENT REQUEST PRM 7600 22092332690
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 21110101888 n/a Minority and Small Business Consulting 111 09/27/2022 Paid $8,333.33