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Data Drill Down for April & 2024

Payment Request
PAYEE POPE, JILL
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5700 24040405783
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Claims-general liability 101 04/15/2024 Outstanding $381.44