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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST Select a payment request.

Total:$335.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 13120603868 12/13/2013 Paid $335.40
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