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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SIDEWALK INFRASTRUCTURE PROGRAM
ACTIVITY SIDEWALK PROGRAM
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,247.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 18112104798 FURNITURE: OFFICE 11/26/2018 Paid $1,247.14
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