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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE MARTHA COTERA
PAYMENT REQUEST Select a payment request.

Total:$75.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 11051915190 05/31/2011 Paid $75.27
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