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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
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ACTIVITY RECREATION AND PROGRAM SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 12070617183 07/13/2012 Escheat $20.00
GAX 8600 12040311276 04/11/2012 Escheat $20.00