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Data Drill Down for April & 2024

Payment Request
PAYEE BIEDIGER, AUDRA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECT DELIVERY SERVICES
ACTIVITY CAPITAL PROJECT DELIVERY SERVICES
PAYMENT REQUEST TPP 6100 24041503428

Total:$315.48

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/18/2024 Outstanding $315.48
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