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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM FLEET FACILITY IMPROVEMENTS
ACTIVITY FUEL FACILITY MODERNIZATION
PAYEE EXCELL ENVIRONMENTAL
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 18081428305 Steel Tanks, Surface and Underground Type (For Gas 08/15/2018 Paid $70,355.00