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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ARELLANO, REY
PAYMENT REQUEST Select a payment request.

Total:$1,479.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 14041511690 04/28/2014 Paid $1,479.29
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