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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE ANDRY, JACINTO JUDE
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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
GAX 9300 20061208517 06/23/2020 Paid $96.00
GAX 9300 16030908618 03/30/2016 Paid $96.00
GAX 9300 12020908211 02/16/2012 Paid $96.00