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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING
PAYEE MORENO, BERENIZ
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 11072704964 08/04/2011 Paid $51.00