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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD RISK REDUCTION
ACTIVITY FLOOD SAFETY
PAYEE BRYANT, CHRISTINA
PAYMENT REQUEST Select a payment request.

Total:$10.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 21090809062 09/20/2021 Paid $10.21
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