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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE ANDERSON, RICHARD
PAYMENT REQUEST Select a payment request.

Total:$29.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 17052404078 07/13/2017 Paid $29.01
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