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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEPHANIE BRAUN CLAYTON LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 24092643228 Photography (Not Including Aerial Photography) 09/30/2024 Paid $375.00
PRM 5500 24092643231 Photography (Not Including Aerial Photography) 09/30/2024 Paid $450.00
PRM 5500 24071633635 Photography (Not Including Aerial Photography) 07/18/2024 Paid $450.00
PRM 5500 24041122171 Photography (Not Including Aerial Photography) 04/15/2024 Paid $450.00
PRM 5500 24031818905 Photography (Not Including Aerial Photography) 03/21/2024 Paid $750.00
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