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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM AQUATICS
ACTIVITY AQUATICS
PAYEE CASH REGISTER SALES & SERVICES OF HOUSTON INC
PAYMENT REQUEST Select a payment request.

Total:$540.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 08110605449 Cash Registers and Cash Drawers 11/07/2008 Paid $540.00
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