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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYEE PETTY CASH FUND 5150-1008-5016
PAYMENT REQUEST Select a payment request.

Total:$23.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4500 P2202070005 02/10/2022 Paid $23.98
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