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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY AUCTION
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST Select a payment request.

Total:$84.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 10112403804 12/02/2010 Paid $84.00
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