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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING
PAYEE SERRANO, ENRIQUE III
PAYMENT REQUEST Select a payment request.

Total:$44.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 11091305637 09/16/2011 Paid $44.40
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