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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM CAPITAL RENEWAL - PWD
ACTIVITY FALLWELL LANE - CAPITAL RENEWAL
PAYEE THE CHRISTOPHER LEHMAN COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 22072608897 07/28/2022 Paid $12,950.00
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