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Data Drill Down for April & 2024

Payment Request
PAYEE HOLDER, RICHARD
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF CIVIL RIGHTS
ACTIVITY OFFICE OF CIVIL RIGHTS
PAYMENT REQUEST TPP 4400 24040503247

Total:$13.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/18/2024 Outstanding $13.40
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