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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE HANES, RODNEY DEAN
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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 17011005369 01/17/2017 Paid $96.00
GAX 9300 12121104240 12/21/2012 Paid $96.00
GAX 9300 08101300998 10/22/2008 Paid $96.00