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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10090936726 Elevator Installation, Maintenance and Repair 09/10/2010 Paid $300.00
PRM 8600 10081934391 Elevator Installation, Maintenance and Repair 08/20/2010 Paid $150.00
PRM 8600 10081934392 Elevator Installation, Maintenance and Repair 08/20/2010 Paid $150.00