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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYEE BANDA, DANIEL
PAYMENT REQUEST Select a payment request.

Total:$148.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 20022502716 03/18/2020 Paid $148.00
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