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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE HAGAN, ANNA
PAYMENT REQUEST Select a payment request.

Total:$1,000.00

Payment Requests | Select from Below
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 EECP2025-PRQ-002218 01/06/2025 Paid $400.00
GAXI 1100 EECP2023-PRQ-013751 11/29/2023 Paid $600.00
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