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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYEE JONES, THERESA
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Total:$166.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 20070909317 07/16/2020 Paid $166.80
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