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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE ELLER, STEVEN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 21062506909 07/01/2021 Paid $15.89
GAX 1100 21022303505 02/25/2021 Paid $16.88