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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY FLOOD SAFETY
PAYEE FEDEX FREIGHT INC
PAYMENT REQUEST Select a payment request.

Total:$385.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6400 15040811280 04/16/2015 Paid $385.20
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