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Data Drill Down for April & 2024

Payment Request
PAYEE MENDOZA, SERGIO
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY PROJECT DELIVERY
PAYMENT REQUEST TPP 6300 24041103376

Total:$375.46

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/18/2024 Outstanding $375.46
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