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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST Select a payment request.

Total:$42.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 12121104174 12/17/2012 Paid $42.00
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