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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY ANDERSON LANE FROM LAMAR TO BURNET
PAYEE INTERSTATE BARRICADES & MARKINGS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09100600500 STRIPING STREET LANE DIVISIONS 10/07/2009 Paid $7,142.40
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