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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM SITE AND SUBDIVISION INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYEE LIPTON, JULIE
PAYMENT REQUEST Select a payment request.

Total:$125.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 19080213545 08/16/2019 Paid $125.00
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