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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY OPERATIONS MANAGEMENT
PAYEE LINDEMANN,ELIZABETH
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6400 12040903364 04/19/2012 Paid $141.00