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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CAR SHARING PROGRAMS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY TELECOMMUNICATIONS AND REGULATORY AFFAIRS
PAYEE SPEIRS, JOHN MICHAEL
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Total:$260.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 13101000762 10/15/2013 Paid $260.00
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