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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$7.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10091625054 09/23/2010 Paid $7.75
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