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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY PROJECT DELIVERY
PAYEE REYES, SOFIA
PAYMENT REQUEST Select a payment request.

Total:$44.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 21100600192 10/11/2021 Paid $44.05
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