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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM URBAN DESIGN
ACTIVITY URBAN DESIGN
PAYEE ROSA ELENA DONOSO
PAYMENT REQUEST Select a payment request.

Total:$606.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 10060225892 Translation Services 06/03/2010 Paid $606.48
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