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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYEE STACY, BRIAN
PAYMENT REQUEST Select a payment request.

Total:$10.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 22042805956 05/12/2022 Paid $10.21
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