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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE UNITED STATES POSTAL SERVICE
PAYMENT REQUEST Select a payment request.

Total:$245.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 21071907500 07/22/2021 Paid $245.00
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