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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09111705337 Computers, Data Processing Equipment and Accessori 11/18/2009 Paid $90.00
PRM 5600 08111005670 Computers, Data Processing Equipment and Accessori 11/12/2008 Paid $90.00