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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
PAYEE MAYRA LOPEZ-GUTIERREZ
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5900 18101601730 Translation Services, Spanish 10/17/2018 Paid $80.00
PRM 5900 18101101073 Translation Services, Spanish 10/12/2018 Paid $80.00