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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY COMMERCIAL REVITALIZATION
PAYEE ALFONSO E GARCIA
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Total:$20.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7200 12110202087 11/08/2012 Paid $20.00
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