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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PATRICK IBARRA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 15010610210 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 01/07/2015 Paid $8,605.43
PRM 9100 13041820224 Partnering Workshop Facilitation Services 04/19/2013 Paid $5,580.30