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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MUSIC DIVISION
ACTIVITY MUSIC
PAYEE SUSANNA G TORRES
PAYMENT REQUEST Select a payment request.

Total:$400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 12010305750 01/09/2012 Paid $400.00
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