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Data Drill Down for April & 2024

Payment Request
PAYEE DEL CASTILLO, ANNABELL
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY CAPITAL MANAGEMENT PROGRAM
PAYMENT REQUEST GAX 6300 24041606188
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 105 04/18/2024 Outstanding $15.00