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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FINANCIAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM PUBLIC SAFETY TRAINING FACILITY
ACTIVITY MISCELLANEOUS
PAYEE KNOLL INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 11040819266 Work Stations, Modular, Systems Furniture 04/11/2011 Paid $209.04