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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM TOTAL COMPENSATION
ACTIVITY BENEFITS MANAGEMENT
PAYEE NOTARY ASSN OF TEXAS INC
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Total:$72.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 10041513921 05/06/2010 Paid $72.95
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