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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM VIDEO PRODUCTION SERVICES
ACTIVITY VIDEO PRODUCTION SERVICES
PAYEE SHERMAN, MARC
PAYMENT REQUEST Select a payment request.

Total:$100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5900 20061608615 06/18/2020 Paid $100.00
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