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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CLAIMS MANAGEMENT
PAYEE TRIMBLE, MICHAEL A
PAYMENT REQUEST Select a payment request.

Total:$175.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 08081827957 10/15/2012 Paid $175.00
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