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9c HS6 %3
SEP 1S 2012
'fftju
June/July 2012
"/7
TO:
DallaslSD
Accounts Payable
'
SEP 0 5 2012
D/UUS ^DEPENDENT
SCH00LD.5T
ACCOUNTS PAYABLE
Quantity 7 days
Total $4,336.28
Total Bill:
$4,336.28
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