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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE FAIRBROTHER, AMY ELIZABETH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 21110801121 11/18/2021 Paid $64.00
GAX 9300 17120503031 12/11/2017 Paid $64.00