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Payment Request
PAYEE SODERQUIST, MARY ELISABETH
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
PAYMENT REQUEST TPP 4600 24040803286

Total:$96.02

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/18/2024 Paid $96.02
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