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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE OLSON, MORGAN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 23051206744 05/22/2023 Paid $35.58
GAX 1100 21051205752 05/18/2021 Paid $9.19