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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 HERRON, EVELYN
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Total:$9.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 23080203583 08/07/2023 Paid $9.17
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