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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST Select a payment request.

Total:$160.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 19091615759 09/18/2019 Paid $160.15
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