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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY COMMUNITY PARTNERSHIPS
PAYEE AVRIO GROUP LLC
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Total:$5,625.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11111704882 Software Maintenance/Support 11/18/2011 Paid $5,625.00
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