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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-BOND/THEFT/PROF L
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SANCHEZ, GEORGIA
PAYMENT REQUEST Select a payment request.

Total:$1,028.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 11122901722 01/12/2012 Paid $1,028.06
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