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Data Drill Down for January & 2025

Payment Request
PAYEE ELLISON, KRISTA
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYMENT REQUEST GAX 8700 25011002890

Total:$308.45

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to subrecipients 101 01/16/2025 Paid $308.45
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