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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 SOSNA, DANIELLE
PAYMENT REQUEST Select a payment request.

Total:$232.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 10052104288 09/29/2010 Paid $232.89
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