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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM PROGRAM MANAGEMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE HAMRICK-PIGG, GAIL ANN
PAYMENT REQUEST Select a payment request.

Total:$235.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 11060816517 06/14/2011 Paid $235.00
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