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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LEMIEUX, LUCKY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 9100 23091304243 10/12/2023 Paid $278.00
TPP 9100 22120600944 02/13/2023 Paid $399.80