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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM AQUATICS
ACTIVITY INSTRUCTIONAL SWIM PROGRAM
PAYEE ANTIL, ROBBIN
PAYMENT REQUEST Select a payment request.

Total:$225.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10072821349 08/04/2010 Paid $225.00
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