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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND CC-HOT SUB.LIEN REFUND S99
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PUBLIC FINANCIAL MANAGEMENT INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 09032512967 04/10/2009 Paid $4,000.00