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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM STREAM RESTORATION
ACTIVITY STREAM STABILIZATION SERVICES
PAYEE PIPKIN, KRISTIN
PAYMENT REQUEST Select a payment request.

Total:$81.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6300 11041403178 05/10/2011 Paid $81.00
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