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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AUSTIN, ARLYN
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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 6200 24011902080 02/08/2024 Outstanding $61.00
TPP 6200 23110700800 12/07/2023 Outstanding $678.46
TPP 2400 23071003280 10/16/2023 Outstanding $445.08
TPP 2400 11060203917 06/27/2011 Paid $122.86