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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY DESIGN, CONSTRUCTION AND PLANNING
PAYEE AMERICAN INSTITUTE OF
PAYMENT REQUEST Select a payment request.

Total:$724.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 08112104070 12/02/2008 Paid $724.00
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