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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE MALLON, PAUL HARRISON
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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 24012303561 02/01/2024 Paid $96.00
GAX 9300 20022705458 03/09/2020 Paid $96.00
GAX 9300 16022207613 03/03/2016 Paid $96.00
GAX 9300 12012607354 02/02/2012 Paid $96.00