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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE FOHN, TREVOR
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 23092211232 09/28/2023 Outstanding $13.80
GAX 1100 23010502717 01/10/2023 Paid $27.81
GAX 1100 22052006716 05/31/2022 Paid $19.89
GAX 1100 22040605299 04/12/2022 Paid $16.00