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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$1,259.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14082234427 Software Maintenance/Support 08/25/2014 Paid $1,259.91
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