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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM POOL RENOVATIONS & IMPROVEMENTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12081730920 Copying Services (Reproduction) 08/20/2012 Paid $80.90
PRM 6000 12050320668 Copying Services (Reproduction) 05/04/2012 Paid $474.18
PRM 6000 10092138076 Copying Services (Reproduction) 09/22/2010 Paid $348.87
PRM 6000 10083035473 Copying Services (Reproduction) 08/31/2010 Paid $137.16
PRM 6000 10081333758 Copying Services (Reproduction) 08/16/2010 Paid $1,105.82