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Data Drill Down for April & 2024

Payment Request
PAYEE HORTON, EDWARD
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY COMMUNITY TREE PRESERVATION
PAYMENT REQUEST TPP 5300 23110800837

Total:$39.40

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/18/2024 Outstanding $39.40
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