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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYEE ZONAR SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$1,918.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15121708367 Software Maintenance/Support 12/18/2015 Paid $1,918.32
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