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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY UPPER BOGGY CREEK TRAIL PHASE 1
PAYEE GRACY TITLE COMPANY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11052315390 05/26/2011 Paid $150.00