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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE HERNANDEZ, BERNARDO
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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
GAX 1100 22021803843 02/24/2022 Paid $8.19
GAX 1100 21030403811 03/22/2021 Paid $94.82