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Data Drill Down for May & 2023

Payment Request
PAYEE MCNIFF, KATIE
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST GAX 9300 23052407149

Total:$96.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Government permits and fees 101 05/30/2023 Paid $96.00
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