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Data Drill Down for January & 2025

Payment Request
PAYEE COLE, AUSTIN
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT POLICE
FUND POLICE BENEFIT FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST TPP 8700 24120201241

Total:$409.34

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 01/16/2025 Paid $409.34
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