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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CITY HALL RETAIL TENANT IMPROV
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$397.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17101701878 Moving Services 10/18/2017 Paid $397.15
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