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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY POLICE OVERSIGHT MONITORING
PAYEE BEAMUD, CRISTINA
PAYMENT REQUEST Select a payment request.

Total:$289.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 11011407244 01/21/2011 Paid $289.59
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