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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LUPITA TOVAR
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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 8700 22011809772 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 01/19/2022 Paid $1,000.00