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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 19090515114 09/11/2019 Paid $316.10
GAX 5800 19051310044 05/17/2019 Paid $158.05
GAX 5800 19040408556 04/09/2019 Paid $348.80