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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY TELECOMMUNICATIONS AND REGULATORY AFFAIRS
PAYEE PETTY CASH FUND 5174
PAYMENT REQUEST Select a payment request.

Total:$20.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 15011306252 01/21/2015 Paid $20.00
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