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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE GOMEZ, SALLY ANN
PAYMENT REQUEST Select a payment request.

Total:$15.00

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 7200 17072417175 08/10/2017 Paid $15.00
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