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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNICATIONS
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE MARTHA P COTERA
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Total:$178.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 14100300376 Translation Services 10/06/2014 Paid $178.58
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