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Data Drill Down for April & 2024

Payment Request
PAYEE DJAMA, ABDI
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY CUSTOMER SERVICE
PAYMENT REQUEST GAX 5600 24041106004

Total:$85.99

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 04/18/2024 Outstanding $85.99
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