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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE MANESS, JARED
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 22061707540 07/18/2022 Paid $87.00
GAX 1100 21022303514 03/09/2021 Paid $61.98