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Data Drill Down for January & 2023

Payment Request
PAYEE ICE DATA SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY AND DEVELOPMENT FINANCING
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYMENT REQUEST GAX 7400 23011903207

Total:$300.54

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 01/30/2023 Paid $300.54
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