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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE BAKHTIARI, CHERYL KUZARA
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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 20082510721 08/27/2020 Paid $39.05
GAX 9300 20070709232 07/13/2020 Paid $96.00
GAX 9300 12020908213 02/16/2012 Paid $96.00