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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE BUMB, JOSHUA
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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 EECP2023-PRQ-002329 01/09/2023 Paid $300.00
GAXI 1100 EECP2022-PRQ-001971 01/14/2022 Paid $300.00