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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE ERWIN, BELINDA
PAYMENT REQUEST Select a payment request.

Total:$49.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 10121004961 01/11/2011 Paid $49.00
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