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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE AMPCO SYSTEM PARKING
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 12100400663 Parking Services: Operation, Admission, Supervisio 10/05/2012 Paid $311.76