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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC MARKINGS
PAYEE REGAL PLASTIC SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$16.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09052130291 GLASSES, SAFETY 05/22/2009 Paid $16.50
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