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Data Drill Down for April & 2024

Payment Request
PAYEE MILLS, BRUCE
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYMENT REQUEST TPP 4400 24040403207

Total:$190.28

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/18/2024 Outstanding $190.28
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