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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE BUNDICK, KEITH LEE
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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 24012203484 01/30/2024 Paid $130.00
GAX 9300 19101200714 10/17/2019 Paid $96.00
GAX 9300 15092421094 10/02/2015 Paid $96.00
GAX 9300 11082321552 08/29/2011 Paid $96.00