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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE PETTY CASH FUND 5164
PAYMENT REQUEST Select a payment request.

Total:$13.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 18092817116 10/12/2018 Paid $13.90
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