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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE AMES MIRROR & GLASS, LLC
PAYMENT REQUEST Select a payment request.

Total:$322.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 16092638938 Glass Replacement, Maintenance, and Repair 09/27/2016 Paid $322.48
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