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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNS
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09021117618 Courier/Delivery Services (Including Air Courier S 02/12/2009 Paid $17.34
PRM 6200 09012815596 Courier/Delivery Services (Including Air Courier S 01/29/2009 Paid $15.07