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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY SHOAL CREEK - PEASE PARK WQ & STREAM RESTORATION
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST Select a payment request.

Total:$50.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 10120904834 12/20/2010 Paid $50.00
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