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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY ASSET AND FACILITY MANAGEMENT
PAYEE WEST, SAM
PAYMENT REQUEST Select a payment request.

Total:$9.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 23021704068 03/02/2023 Paid $9.26
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