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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DAVID GOMEZ JR
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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 13102102327 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/22/2013 Paid $1,105.00