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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE GIBLER, LANCE
PAYMENT REQUEST Select a payment request.

Total:$73.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 1100 24070208656 07/08/2024 Paid $11.55
GAX 1100 24013003779 02/01/2024 Paid $22.00
GAX 1100 23030304452 03/09/2023 Paid $40.00
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