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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE VERRETT, DANIEL
PAYMENT REQUEST Select a payment request.

Total:$149.25

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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
GAXI 2200 2200RW60854 10/12/2020 Paid $149.25
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