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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY PUBLIC EDUCATION
PAYEE ARMSTRONG REPAIR CENTER INC
PAYMENT REQUEST Select a payment request.

Total:$169.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09101602007 Cafeteria and Kitchen Equipment, Commercial, Maint 10/19/2009 Paid $169.90
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