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Data Drill Down for May & 2023

Payment Request
PAYEE BD HOLT
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 23052523271
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 23030900276 n/a HVAC Systems Maintenance and Repair, Power Plant 111 05/30/2023 Paid $3,412.65