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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYEE MAIZ-TORRES, ENRIQUE A
PAYMENT REQUEST Select a payment request.

Total:$395.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 22060201907 08/04/2022 Paid $395.54
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