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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY ORGANIZATION DEVELOPMENT CONSULTING
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$316.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 09042715217 04/30/2009 Paid $316.20
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