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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE RIO 24 LLC
PAYMENT REQUEST Select a payment request.

Total:$356.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 10060417610 09/10/2010 Paid $356.14
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