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Data Drill Down for April & 2024

Payment Request
PAYEE QUINONES, ANDREW
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST TPP 7800 24041103366

Total:$198.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/18/2024 Paid $198.00
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