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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION ENHANCEMENT
ACTIVITY TRANSPORTATION ENGINEERING
PAYEE AMERICAN PUBLIC WORKS ASSN
PAYMENT REQUEST Select a payment request.

Total:$266.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09051116203 05/13/2009 Paid $266.50
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