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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 JACQUELINE MANCILLA
PAYMENT REQUEST Select a payment request.

Total:$60.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4500 20051107692 05/14/2020 Paid $60.00
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