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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE CRUMLEY, THOMAS
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Total:$1,211.87

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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 5700 24041806266 04/30/2024 Paid $1,211.87
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