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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYEE FLEMING, SHERRI
PAYMENT REQUEST Select a payment request.

Total:$14.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 15062916070 07/16/2015 Paid $14.00
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