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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY DEVELOPMENT ASSISTANCE CENTER
PAYEE BURKS DIGITAL REPROGRAPHICS
PAYMENT REQUEST Select a payment request.

Total:$29.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 09111903815 11/25/2009 Paid $29.60
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