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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYEE GREGG, DAVID
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Total:$168.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 14121001615 02/03/2015 Paid $168.00
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