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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CAPITAL RESERVE
PROGRAM 9-1-1 BACKUP
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$71,450.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13061825982 Software Maintenance/Support 06/19/2013 Paid $71,450.33
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