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Data Drill Down for May & 2023

Payment Request
PAYEE LA PRENSA
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 4400 23052507172

Total:$300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 05/31/2023 Paid $300.00
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