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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS & OPS. SUPPORT
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE LAPHAM, KURT
PAYMENT REQUEST Select a payment request.

Total:$29.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 11030109846 03/11/2011 Paid $29.20
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