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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM CAPITAL PLANNING OFFICE
ACTIVITY CAPITAL PLANNING
PAYEE PUBLIC FINANCIAL MANAGEMENT INC
PAYMENT REQUEST Select a payment request.

Total:$3,487.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12020908261 02/14/2012 Paid $3,487.50
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