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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE JACOBSEN, PATRICK MARSHALL
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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 23031104726 03/16/2023 Paid $135.05
GAX 9300 19040808640 04/16/2019 Paid $96.00
GAX 9300 15042812384 05/07/2015 Paid $96.00