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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS & OPS. SUPPORT
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE DISNEY DESTINATIONS, LLC
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Total:$312.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 10031611783 03/17/2010 Paid $312.76
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