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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANS, ST, SIGNALS P1/98
PROGRAM 2ND STREET
ACTIVITY MISCELLANEOUS
PAYEE PES ENTERPRISES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 11100300058 10/13/2011 Paid $19.41