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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST Select a payment request.

Total:$14.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09051416464 05/21/2009 Paid $14.40
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