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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 16051311975 05/26/2016 Paid $4,500.00
GAX 4400 15071617132 07/24/2015 Paid $4,500.00
GAX 4400 14050813128 05/16/2014 Paid $4,500.00