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PAYMENT AGREEMENT Production Title: Client Organization: Client Representative: KTOP Representative: Ashley James, Station Manager Date: Terms: Net 30 Method of Payment: Journal Voucher _______________ Check _______________________ Funds to be Transferred From: ________________________ __________________________________ Department Name Division Name Fund # ________ Org # _________ Account # ________ Project # ________ Program # ________Payment Dates Amounts / /2001
Authorizing Signature __________________________________________ Title ________________________________________________________ Date _______________________________________________________
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