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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ROSAANA CRUZ
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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 4400 21062323857 WORKSHOPS 06/24/2021 Paid $13,000.00
PRM 4400 21040516315 WORKSHOPS 04/06/2021 Paid $9,000.00