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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION SERVICES
PAYEE LOPEZ-MORGAN, CARMELA
PAYMENT REQUEST Select a payment request.

Total:$24.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6000 16101100502 10/21/2016 Paid $24.30
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