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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE HOWARD, MICHAEL
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Total:$61.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 19091916061 09/24/2019 Paid $61.00
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