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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FINANCIAL SERVICES
FUND GCP-PUBLIC SAFETY FAC P3/98
PROGRAM COMBINED EMERGENCY CENTER
ACTIVITY MISCELLANEOUS
PAYEE DEMING DESIGNS
PAYMENT REQUEST Select a payment request.

Total:$775.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6100 15060514570 06/19/2015 Paid $775.00
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