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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE AVELLAN, JAVIER A
PAYMENT REQUEST Select a payment request.

Total:$1,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 18092416732 10/01/2018 Paid $1,750.00
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