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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, MONICA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1100 23102700576 11/06/2023 Paid $93.67
TPP 1100 23033001927 04/06/2023 Paid $94.32