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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY MAYOR/COUNCIL ADMIN COSTS
PAYEE JEFFREY C O'BRIEN
PAYMENT REQUEST Select a payment request.

Total:$150.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 13111903044 12/03/2013 Paid $150.00
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