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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYMENT AND EDUCATION SERVICES
PAYEE HUBBARD, MARY ANN
PAYMENT REQUEST Select a payment request.

Total:$35.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 12061304549 06/29/2012 Paid $35.00
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