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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE EMIGDIA C SILVA
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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
PRM 8300 13040919284 Newspaper and Publication Advertising 04/10/2013 Paid $1,200.00