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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM NATURAL RESOURCE MANAGEMENT
ACTIVITY FORESTRY
PAYEE PC MALL GOV
PAYMENT REQUEST Select a payment request.

Total:$567.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12030714728 Software Maintenance/Support 03/08/2012 Paid $567.71
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