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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CONSTRUCTION & ENVIRONMENTAL INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYEE TORRES, ROBERTO
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Total:$42.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 23030704560 03/13/2023 Paid $42.22
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