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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY AND DEVELOPMENT FINANCING
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE FLEMING, DEBBIE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 24030802806 04/08/2024 Paid $817.00
TPP 7400 23031601838 04/25/2023 Paid $681.98