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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE CASTLEBERRY, JASON S
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 23091811029 09/25/2023 Paid $96.00
GAX 9300 19081614116 08/22/2019 Paid $96.00