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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE SEAHOLM POWER DEVELOPMENT LLC
PAYMENT REQUEST Select a payment request.

Total:$23,752.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 13070216230 07/24/2013 Paid $23,752.20
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