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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KRESTA, TIMOTHY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 20031903061 11/12/2021 Paid $71.79
TPP 8700 19032603024 04/10/2019 Paid $5.11
TPP 8700 17090105920 09/12/2017 Paid $72.00
TPP 8700 14070905365 08/08/2014 Paid $10,895.00