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Payment Request
PAYEE DYMKOWSKI, JAMES
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY COMMUNITY TREE PRESERVATION
PAYMENT REQUEST TPP 5300 23111701093

Total:$98.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/15/2024 Outstanding $98.00
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