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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE FLORES, ROMAN MANUEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 23051106672 05/18/2023 Paid $135.05
GAX 9300 19071012545 07/22/2019 Paid $221.00