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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYEE GARCIA, MARIO
PAYMENT REQUEST Select a payment request.

Total:$229.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 17112201156 12/21/2017 Paid $229.65
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