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Data Drill Down for September & 2022

Payment Request
PAYEE SMITH, CALLAHAN R.
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST TPP 8600 22092203258

Total:$366.80

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 09/27/2022 Paid $366.80
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