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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND CAMPAIGN FINANCING FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LESLIE HOWARD POOL
PAYMENT REQUEST Select a payment request.

Total:$27,988.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4500 14111703219 11/18/2014 Paid $27,988.58
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