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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYEE SCRIBNER, SARAH
PAYMENT REQUEST Select a payment request.

Total:$244.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 23063008324 07/10/2023 Paid $244.75
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