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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM BUILDING PLAN REVIEW
ACTIVITY RESIDENTIAL REVIEW
PAYEE PETTY CASH FUND 5164
PAYMENT REQUEST Select a payment request.

Total:$44.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 18092116709 09/28/2018 Paid $44.00
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