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Data Drill Down for January & 2023

Payment Request
PAYEE BRINSMADE, LOUISA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 07
PAYMENT REQUEST TPP 4100 23010901195

Total:$484.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 01/30/2023 Paid $484.00
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