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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ENGINEERING SUPPORT SERVICES
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST Select a payment request.

Total:$105.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 09082825002 09/10/2009 Paid $105.00
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