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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$10.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 09100700745 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/08/2009 Paid $10.75
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