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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES OFFICE
ACTIVITY SHELTER SERVICES
PAYEE HLP INC
PAYMENT REQUEST Select a payment request.

Total:$25,920.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9200 12102202755 Software Maintenance/Support 10/23/2012 Paid $25,920.00
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