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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 GINNY'S COPYING SERVICE INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 12082220137 08/28/2012 Paid $16.05
GAX 6800 12073018736 08/07/2012 Paid $33.58
PRM 6800 12080129220 Copying Services (Reproduction) 08/02/2012 Paid $191.60