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Data Drill Down for April & 2024

Payment Request
PAYEE DAVENPORT, ONYEA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
PAYMENT REQUEST TPP 4600 24040803288

Total:$87.99

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/18/2024 Outstanding $87.99
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