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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE DONGALEN ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$1,691.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 08102403744 Plexiglass Glass 10/27/2008 Paid $1,691.68
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