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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY PAYROLL
PAYEE MARGOLIS-HUSTED, JENNIFER
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 16030708464 03/17/2016 Paid $66.00
GAX 7400 15031910283 04/14/2015 Paid $257.00