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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY 3RD - BRAZOS TO SAN JACINTO ST RECON CFA PH 1
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12092635189 Courier/Delivery Services (Including Air Courier S 09/27/2012 Paid $81.22