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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE SACHTLEBEN, WAYNE
PAYMENT REQUEST Select a payment request.

Total:$32.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 09020502841 02/18/2009 Paid $32.18
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