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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SIDEWALK INFRASTRUCTURE PROGRAM
ACTIVITY SIDEWALK PROGRAM
PAYEE MARTINEZ, JAVIER A
PAYMENT REQUEST Select a payment request.

Total:$97.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 23070508368 07/10/2023 Paid $97.00
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