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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE 4 IMPRINT INC
PAYMENT REQUEST Select a payment request.

Total:$274.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 18070925157 PROMOTIONAL AND EDUCATION PRODUCTS 07/10/2018 Paid $274.50
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