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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYEE MILBERN TRAVEL
PAYMENT REQUEST Select a payment request.

Total:$600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 10012007959 01/27/2010 Paid $600.00
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