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9/19/2013 1:39 PM REGULAR DEPARTMENT PAYMENT REPORT VENDOR SET: FUND PAGE: ALL VENDOR SETS 1 GENERAL FUND : 120 DEPARTMENT: N/A BANK: ALL NONDEPARTMENTAL INVOICE DATE RANGE: 1/01/1998 Through 99/99/9999
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Start by writing down the date: 9/19/2013, indicating the day, month, and year.
02
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