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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW
ACTIVITY EXPEDITED BUILDING PLAN REVIEW
PAYEE PETTY CASH FUND 5090-1008-5164
PAYMENT REQUEST Select a payment request.

Total:$120.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 19041208891 05/10/2019 Paid $120.00
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