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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM MASTER PLANNING
ACTIVITY MASTER PLANNING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$10.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 12053022847 Copying Services (Reproduction) 05/31/2012 Paid $10.86
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