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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ELLIOTT, MARIA R
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAXI 1100 EECP2024-PRQ-014064 10/28/2024 Outstanding $600.00
GAXI 1100 EECP2024-PRQ-005154 04/22/2024 Paid $400.00