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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE REGALADO, JOHN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 5600 19111201029 12/02/2019 Paid $315.88
TPP 5600 18110500878 02/11/2019 Paid $195.83