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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$446.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15022515541 Hardware Accessories: Mounts, Patches, Plates, Sea 02/26/2015 Paid $446.89
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