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Data Drill Down for April & 2024

Payment Request
PAYEE LONGMORE, AOIFE
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYMENT REQUEST TPP 4400 24032002970
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/18/2024 Outstanding $146.00