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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DURAN, DANIEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1100 19011101919 01/25/2019 Paid $76.31
TPP 1100 18100200061 10/05/2018 Paid $34.34