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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM QUALITY & STANDARDS MANAGEMENT
ACTIVITY ENGINEERING FILE ROOM
PAYEE ZAX LLC
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Total:$186.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12081719907 08/31/2012 Paid $186.00
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