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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE MCDANIEL, MICHAEL STUART
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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 18080614253 08/13/2018 Paid $96.00
GAX 9300 14070116546 07/11/2014 Paid $96.00
GAX 9300 10070719820 07/15/2010 Paid $96.00