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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNALS
PAYEE LONE STAR SAFETY & SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$494.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09100600501 Vest, Safety 10/07/2009 Paid $494.67
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