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CATEGORY CONTRACTUALS
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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
GAX 1100 20012103965 01/24/2020 Paid $17,800.00
PRC 1100 MAX68412 Real Estate/Land Consulting 06/04/2019 Paid $6,000.00
PRC 1100 MAX68413 Real Estate/Land Consulting 06/04/2019 Paid $6,000.00
PRC 1100 MAX68414 Real Estate/Land Consulting 06/04/2019 Paid $6,000.00
PRC 1100 MAX62612 Real Estate/Land Consulting 10/17/2018 Paid $10,000.00
PRC 1100 MAX61676 Real Estate/Land Consulting 09/12/2018 Paid $10,000.00