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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY COMMERCIAL BUILDING PLAN REVIEW
PAYEE LAYTON, EMILY
PAYMENT REQUEST Select a payment request.

Total:$786.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 16072015939 08/05/2016 Paid $786.00
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