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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY VOICE OPERATIONS
PAYEE AFFORDABLE SOUND & CD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08121009973 Audio Production 12/11/2008 Paid $250.00