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Data Drill Down for February & 2023

Payment Request
PAYEE WILSON, KATE
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 5600 23012603429

Total:$409.56

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards and Recognition 101 02/03/2023 Paid $409.56
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