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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY FINANCIAL MANAGEMENT SERVICES
PAYEE PETTY CASH FUND 5174
PAYMENT REQUEST Select a payment request.

Total:$19.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 10100500197 10/13/2010 Paid $19.98
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