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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY INTEGRITY OFFICE
PAYEE COUNCIL ON GOVERMENTAL ETHICS LAWS
PAYMENT REQUEST Select a payment request.

Total:$445.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12020107652 02/08/2012 Paid $445.00
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