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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM REAL ESTATE AND FACILITIES GOVERNANCE
ACTIVITY LEASING, PROPERTY & LAND MGMT.
PAYEE GUINAN, JOHN
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Total:$25.90

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 22093011112 10/06/2022 Paid $25.90
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