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Data Drill Down for April & 2024

Payment Request
PAYEE OVERTON, SAMUEL
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYMENT REQUEST TPP 4600 24040803291

Total:$94.17

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/18/2024 Outstanding $94.17
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