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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OFFICE OF THE MEDICAL DIRECTOR
ACTIVITY OFFICE OF THE MEDICAL DIRECTOR
PAYEE COLL, WILLIAM
PAYMENT REQUEST Select a payment request.

Total:$1,728.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 11071404733 08/09/2011 Paid $1,728.25
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