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CATEGORY CONTRACTUALS
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PAYEE PFAU, JOHN ANDREW
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Total:$1,097.15

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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 EECP2025-PRQ-001900 12/16/2024 Paid $800.00
GAXI 1100 EECP2024-PRQ-013391 10/01/2024 Paid $297.15
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