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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE VIKING FENCE CO LTD
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Total:$451.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 19112602366 12/23/2019 Paid $451.96
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