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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATERSHED POLICY AND PLANNING
ACTIVITY DATA MANAGEMENT
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST Select a payment request.

Total:$105.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 13100400364 10/10/2013 Paid $105.00
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