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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM PARK PUBLIC SAFETY
ACTIVITY LAKE PATROL
PAYEE NEOPOST INC
PAYMENT REQUEST Select a payment request.

Total:$0.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09012608581 01/29/2009 Paid $0.42
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