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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM GRANT ADMINISTRATION
ACTIVITY GRANT ADMINISTRATION
PAYEE XEROX CORPORATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 11012011152 Copy Machine (Including Cost-Per-Copy Type Leases) 01/21/2011 Paid $296.93