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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE DEL A. ANZALDUA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 12073129124 Souvenirs: Promotional, Advertising, etc. 08/01/2012 Paid $4,987.50