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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY PARKS PROGRAM SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17122707859 INSTRUCTORS, CLASSES FOR THE PUBLIC 12/28/2017 Paid $1,680.00
PRM 8600 17112905344 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/30/2017 Paid $360.00
PRM 8600 17110703551 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/08/2017 Paid $750.00