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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM DEVELOPMENT ASSISTANCE CENTER
ACTIVITY DEVELOPMENT ASSISTANCE CENTER
PAYEE PETTY CASH FUND #5164
PAYMENT REQUEST Select a payment request.

Total:$12.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 17092920855 05/24/2018 Paid $12.75
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