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Data Drill Down for April & 2024

Payment Request
PAYEE BEEKLEY, TAJA
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY CAPITAL MANAGEMENT PROGRAM
PAYMENT REQUEST GAX 6300 24040805875
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 04/15/2024 Paid $11.00