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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT OPERATIONS
ACTIVITY DATA CENTER
PAYEE WELLFLEET SERVICES INC.
PAYMENT REQUEST Select a payment request.

Total:$210.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5600 08100900632 10/20/2008 Paid $210.00
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