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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF TRANSPORTATION
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY TRAFFIC ENFORCEMENT
PAYEE SMITH, CARL
PAYMENT REQUEST Select a payment request.

Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 10110302401 11/05/2010 Paid $90.00
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