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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM SUPPORT SVCS FUND (ISF)
ACTIVITY MISCELLANEOUS
PAYEE COMPEX LEGAL SERVICES
PAYMENT REQUEST Select a payment request.

Total:$448.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 09081723926 08/21/2009 Paid $448.68
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