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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE PETTY CASH FUND 7470-1008-5019
PAYMENT REQUEST Select a payment request.

Total:$15.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 19052010267 05/29/2019 Paid $15.00
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