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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE RICHARDS, ELTON
PAYMENT REQUEST Select a payment request.

Total:$75.63

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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 1100 22060207024 06/30/2022 Paid $75.63
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