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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES OPERATING
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 6
PAYEE OFFICE OF THE ATTORNEY GENERAL
PAYMENT REQUEST Select a payment request.

Total:$200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 08110502779 11/12/2008 Paid $200.00
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