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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY REIMBURSED OVERTIME
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYEE THE MAXCEL COMPANY
PAYMENT REQUEST Select a payment request.

Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 18112602394 11/28/2018 Paid $90.00
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