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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY COMMUNITY TREE PRESERVATION
PAYEE PETTUS-CIBELLI, ASHLEIGH
PAYMENT REQUEST Select a payment request.

Total:$405.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 23121401539 12/27/2023 Paid $405.00
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