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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE VOICE PRODUCTS SERVICE, LLC
PAYMENT REQUEST Select a payment request.

Total:$3,675.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15101901942 Software Maintenance/Support 10/20/2015 Paid $3,675.12
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