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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RIVERS, CLAY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6200 24020902346 03/18/2024 Outstanding $288.54
TPP 6000 21111000342 11/22/2021 Paid $280.49
TPP 6000 17071305050 08/17/2017 Paid $51.96
TPP 6000 16092606598 10/11/2016 Paid $236.82