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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 WORKFORCE PLANNING AND SUPPORT
PAYEE ST EDWARD'S UNIVERSITY INC
PAYMENT REQUEST Select a payment request.

Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 15030509441 03/13/2015 Paid $90.00
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