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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM DEVELOPMENT ASSISTANCE CENTER
ACTIVITY DEVELOPMENT ASSISTANCE CENTER
PAYEE CARLTON, KRISTIN
PAYMENT REQUEST Select a payment request.

Total:$24.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 17090505926 10/02/2017 Paid $24.70
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