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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM DESTINATION PARKS
ACTIVITY COLONY PARK REC CTR
PAYEE GREEN BUILDING CERTIFICATION INSTITUTE
PAYMENT REQUEST Select a payment request.

Total:$900.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12042312560 04/30/2012 Paid $900.00
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