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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SAFETY EDUCATION
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$108.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 18091130747 FURNITURE: OFFICE 09/14/2018 Paid $108.00
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