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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY SAND BEACH ROADWAY IMPROVEMENTS - WATER QUALITY
PAYEE JOHN GRANT
PAYMENT REQUEST Select a payment request.

Total:$241.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 12020908266 02/21/2012 Paid $241.86
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