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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNICATIONS
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE MARTHA P COTERA
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Total:$274.97

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4500 12050220358 Translation Services 05/03/2012 Paid $274.97
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