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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT POLICE
FUND ARIC SUSTAINABILITY
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE INSIGHT PUBLIC SECTOR INC
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Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 13032109985 03/29/2013 Paid $90.00
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