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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JANA BIRCHUM
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 24121008278 Photography (Not Including Aerial Photography) 12/12/2024 Paid $450.00
PRM 5500 24071533513 Photography (Not Including Aerial Photography) 07/18/2024 Paid $900.00
PRM 5500 24021515202 Photography (Not Including Aerial Photography) 02/20/2024 Paid $450.00
PRM 5500 24020614054 Photography (Not Including Aerial Photography) 02/08/2024 Paid $450.00
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