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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE HILL, SEAN
PAYMENT REQUEST Select a payment request.

Total:$270.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 22042105777 04/28/2022 Paid $270.00
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