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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY MAKE READY
PAYEE ROBERT ELMER SMITH III
PAYMENT REQUEST Select a payment request.

Total:$315.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 09052630804 Programming Services, Computer 05/27/2009 Paid $315.00
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