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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY TENANT MANAGEMENT
PAYEE MAYFLOWER TRANSIT L L C
PAYMENT REQUEST Select a payment request.

Total:$26,058.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12070226331 Moving Services 07/03/2012 Paid $26,058.85
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