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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LEE ANDRE FUQUA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 23050120713 Sculptures: Marble, Metal, Plastic, etc. 05/04/2023 Paid $4,800.00