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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOODSON, AURELIA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 24032002971 03/28/2024 Outstanding $91.12
TPP 8500 24020702319 02/12/2024 Paid $160.13
TPP 8500 24011601993 01/22/2024 Paid $125.76
TPP 8500 23121401514 12/19/2023 Paid $120.52
TPP 8500 23111300936 11/20/2023 Paid $203.05
TPP 8500 23100500152 10/12/2023 Paid $182.09
TPP 8500 23100500185 10/12/2023 Paid $172.92