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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VEHICLE AND EQUIPMENT SUPPORT
PAYEE INTERNATIONAL ASSN OF FIRE CHIEFS
PAYMENT REQUEST Select a payment request.

Total:$259.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10100600264 12/07/2010 Paid $259.00
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