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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYEE PETTY CASH FUND 5070-1008-5211
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 P2308070029 08/14/2023 Paid $17.00