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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GUAJARDO, RICHARD
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 19090306045 10/16/2019 Paid $44.46
TPP 8700 19010701789 01/31/2019 Paid $24.79
TPP 8700 08111301374 11/20/2008 Paid $90.00