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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY ORGANIZATION DEVELOPMENT CONSULTING
PAYEE A DOG SOLUTIONS, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 08121810987 PRINTING AND RELATED SERVICES 12/19/2008 Paid $1,092.21