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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY ORGANIZATION DEVELOPMENT CONSULTING
PAYEE AMERICAN SOCIETY FOR TRAINING
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Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 08100700441 10/16/2008 Paid $90.00
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