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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY RESIDENTIAL REVIEW
PAYEE RIVERA RIVERA, MAYRA G
PAYMENT REQUEST Select a payment request.

Total:$714.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 16090906230 09/15/2016 Paid $714.30
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