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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE BURCHARD-JUAREZ, KERI
PAYMENT REQUEST Select a payment request.

Total:$300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 10032912702 04/02/2010 Paid $300.00
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