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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE LEVINS, LANA
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Total:$16,492.00

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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 7400 25052306679 05/28/2025 Outstanding $9,061.00
GAX 7400 23011102914 01/19/2023 Paid $7,431.00
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