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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE
ACTIVITY FACILITY MAINTENANCE
PAYEE THE CHISM COMPANY
PAYMENT REQUEST Select a payment request.

Total:$3,370.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11041119438 AWNINGS 04/12/2011 Paid $3,370.00
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