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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST Select a payment request.

Total:$33.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 13093021771 10/04/2013 Paid $33.59
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