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PAYEE AUSTIN A-PLUS SERVICES INC
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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 1100 EECP2024-PRQ-014017 10/07/2024 Paid $10,210.34
GAXI 1100 EECP2024-PRQ-011765 08/26/2024 Paid $3,505.06
GAXI 1100 EECP2024-PRQ-011493 08/19/2024 Paid $7,340.34
GAXI 1100 EECP2021-PRQ-013372 11/29/2022 Paid $74,005.00
GAXI 1100 EECP2021-PRQ-013321 07/18/2022 Paid $91,545.00
GAXI 1100 EECP2021-PRQ-012934 01/10/2022 Paid $71,748.00