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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE XAVIER JARA
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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 23111304655 Artists 11/16/2023 Paid $600.00
PRM 5500 23100900828 Artists 10/10/2023 Paid $400.00