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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY STORM WATER MANAGEMENT
PAYEE 973 MATERIALS LLC
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Total:$12.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 11103101964 11/04/2011 Paid $12.00
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