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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CATHRINE TAIT
PAYMENT REQUEST Select a payment request.

Total:$2,775.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 13061825989 Drafting Services (Architectural & Engineering) 06/19/2013 Paid $2,775.00
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