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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYEE PETTY CASH FUND 5070-1008-5211
PAYMENT REQUEST Select a payment request.

Total:$15.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 19061211368 07/01/2019 Paid $15.36
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