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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHILD INC
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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 16100300192 Family and Social Services 10/04/2016 Paid $3,000.00
GAX 4400 16012806382 02/01/2016 Paid $5,000.00