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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST Select a payment request.

Total:$162.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7500 14100300312 10/07/2014 Paid $162.50
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