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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 EASTMAN, JOHN
PAYMENT REQUEST Select a payment request.

Total:$380.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 13022708671 03/29/2013 Paid $380.00
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