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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 FEDERAL EXPRESS CORP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 11102802999 Courier/Delivery Services (Including Air Courier S 10/31/2011 Paid $135.71