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Data Drill Down for May & 2023

Payment Request
PAYEE HERNANDEZ, GARY
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY SERVICES
PAYMENT REQUEST TPP 6000 23051102476

Total:$795.44

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 05/30/2023 Paid $795.44
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