01-18-2018
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01-18-2018
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1/18/2018 1:48:09 PM
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Account <br />Number <br />Check <br />Number <br />Check <br />Date Vendor Name <br />Transaction <br />Amount Project <br />Number <br />Project <br />Description <br />Tuesday, January 09, 2018Summary Of Expenses <br />EXP-2017-12 <br />Description <br />METRO FLOOD DIVERSION AUTHORITY <br />Data Through Date:Friday, December 29, 2017 <br />Total Amount Invoiced this period:$9,802,079.90 <br />$9,768,812.77 <br />$33,267.13 <br />Total Less Paid Retainage <br />Less Paid Retainage <br />Page 5 of 5Report 59
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