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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE NEELY, ELIJAH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 20091111373 09/15/2020 Paid $450.00
GAX 5800 20021204940 02/19/2020 Paid $630.00