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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE BRAY, KRISTIN
PAYMENT REQUEST Select a payment request.

Total:$261.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6200 24050603853 05/20/2024 Outstanding $261.08
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