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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GUSTAFSON GUTHRIE NICHOL
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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 8600 19081630128 Community Development Consulting 08/19/2019 Paid $7,407.58
PRM 8600 19071927199 Community Development Consulting 07/22/2019 Paid $12,592.42