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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE CRABB, DAVID
PAYMENT REQUEST Select a payment request.

Total:$367.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 16112802996 12/07/2016 Paid $367.91
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