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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE MOORE, DORCAS J
PAYMENT REQUEST Select a payment request.

Total:$10.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7200 13062415490 07/02/2013 Paid $10.00
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