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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HEATHER JARRY
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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 8500 13100700701 Arts Services (Cultural, Design, Visual, etc.) 12/10/2013 Paid $1,250.00
PRM 8600 09052731004 Artists 05/28/2009 Paid $100.00