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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM SUPPORT SVCS FUND (ISF)
ACTIVITY MISCELLANEOUS
PAYEE MS. STACY PETERSON
PAYMENT REQUEST Select a payment request.

Total:$43.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 13071817102 07/23/2013 Paid $43.50
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