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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND WATERSHED ENTERPRISE GRANTS
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE JAMES BOWIE HIGH SCHOOL
PAYMENT REQUEST Select a payment request.

Total:$140.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 09100600289 10/07/2009 Paid $140.00
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