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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE ERIKA K ZETTL
PAYMENT REQUEST Select a payment request.

Total:$1,440.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10060326061 Testing Services (Architectural & Engineering) 06/04/2010 Paid $1,440.00
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