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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY WELLNESS CENTER
PAYEE PETTY CASH FUND #5048
PAYMENT REQUEST Select a payment request.

Total:$24.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 09021210044 02/26/2009 Paid $24.95
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