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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT OFFICE OF REAL ESTATE SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE PETTY CASH FUND 5076
PAYMENT REQUEST Select a payment request.

Total:$110.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 13100200158 10/11/2013 Paid $110.57
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