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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 1
ACTIVITY ALLEN PARK
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$4,897.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 16121904183 12/21/2016 Paid $4,897.18
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