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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
GAX 1100 24012503640 01/29/2024 Paid $8,552.50
GAX 1100 24011103142 01/16/2024 Paid $2,792.50
GAX 1100 23121902599 12/21/2023 Paid $18,968.28
GAX 5700 22032304968 03/28/2022 Paid $4,037.50
GAX 1100 21071907538 07/22/2021 Paid $6,000.00
GAX 1100 20090111057 09/08/2020 Paid $7,055.00
GAX 1100 20080610052 08/10/2020 Paid $4,335.00
GAX 1100 19091615773 09/18/2019 Paid $6,510.00