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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE W-T GROUP, LLC
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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 23010408904 Education and Training Consulting 01/05/2023 Paid $5,000.00
PRM 8600 22090831347 CONSULTING SERVICES 09/12/2022 Paid $658.13