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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND US DEPT OF HOMELAND SECURITY
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE SANDRA M CHADA
PAYMENT REQUEST Select a payment request.

Total:$929.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 14112005702 Translation Services 11/21/2014 Paid $929.54
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