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Data Drill Down for September & 2022

Payment Request
PAYEE WATSON, DONNIE
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYMENT REQUEST TPP 8300 22091203116

Total:$158.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 09/29/2022 Paid $158.00
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