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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES/R
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE
ACTIVITY PARK MAINTENANCE
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST Select a payment request.

Total:$199.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 11030215220 LIGHTS, EMERGENCY 03/03/2011 Paid $199.80
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