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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CAYETANO, MARBENN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5600 23120501353 01/11/2024 Paid $413.78
TPP 5600 19061904780 08/27/2019 Paid $352.00
TPP 5600 18050803625 08/08/2018 Paid $284.32
TPP 5600 17051703976 06/14/2017 Paid $74.61
TPP 5600 16120901351 02/24/2017 Paid $69.50
TPP 5600 14120501508 12/23/2014 Paid $672.94