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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND APD STATE FORFEITURE CONTRABAND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BSM WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$210.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 08092231070 10/02/2008 Paid $210.00
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