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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE PFLUGERVILLE ANIMAL HOSPITAL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 09072121974 07/30/2009 Paid $541.10
GAX 8700 09051216333 05/21/2009 Paid $496.16