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Data Drill Down for May & 2023

Payment Request
PAYEE GUERRERO, JOSE
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 6300 23052507158

Total:$15.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 102 05/31/2023 Paid $15.00
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