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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE ELLISON, JOE
PAYMENT REQUEST Select a payment request.

Total:$106.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 21092809941 10/04/2021 Paid $106.00
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