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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE FURNITURE MARKETING GROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 18101501482 Furniture Installation and Reconfiguration Service 10/16/2018 Paid $146.00