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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE BARRIENTEZ, ANTONIO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6000 22010600647 01/19/2022 Paid $283.08