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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALICIA WEIGEL
PAYMENT REQUEST Select a payment request.

Total:$500.04

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 9100 21091532074 Family and Social Services 09/16/2021 Paid $500.04
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