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Data Drill Down for January & 2023

Payment Request
PAYEE HERNANDEZ, CHRISTOPHER
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST GAX 8700 23012603454

Total:$350.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 01/31/2023 Paid $350.00
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