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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE MCLANE, JESSICA ANN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 22030804355 03/10/2022 Paid $64.00
GAX 9300 18030807287 03/14/2018 Paid $64.00
GAX 9300 14032710517 04/07/2014 Paid $64.00
GAX 9300 10031611834 03/24/2010 Paid $64.00