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Data Drill Down for January & 2023

Payment Request
PAYEE SIMMONS, JENNIFER
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND PROJECT CONNECT - OFFICE FUND
PROGRAM PROJECT CONNECT OFFICE
ACTIVITY PROJECT CONNECT OFFICE
PAYMENT REQUEST GAX 4400 23012603432

Total:$169.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 01/30/2023 Paid $169.00
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