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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE YAFT, JACQUELINE
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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
TPP 8100 24020502235 03/07/2024 Outstanding $1,986.72
TPP 8100 19092606538 11/04/2019 Paid $781.17