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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND WATERSHED ENTERPRISE GRANTS
PROGRAM BROWNFIELDS
ACTIVITY BROWNFIELDS
PAYEE US ENVIRONMENTAL PROTECTION AGENCY
PAYMENT REQUEST Select a payment request.

Total:$70,619.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 08110602891 11/26/2008 Paid $70,619.84
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