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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAWKINS, MARY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 21102000194 11/15/2021 Paid $692.84
TPP 6000 20030602829 03/31/2020 Paid $410.48