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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST Select a payment request.

Total:$14.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 13051512960 05/17/2013 Paid $14.70
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