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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE CDW GOVERNMENT INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13102803254 Application Software, Microcomputer 10/29/2013 Paid $4,668.75
PRM 5600 12110504061 Software Maintenance/Support 11/06/2012 Paid $3,400.25