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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYEE ASSN OF PUBLIC SAFETY COMMUNICATIONS OFFICIALS INT INC
PAYMENT REQUEST Select a payment request.

Total:$184.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10060317340 06/22/2010 Paid $184.00
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