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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE TOLBERT, BECKY ANN
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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 20062508895 07/27/2020 Paid $96.00
GAX 9300 16032909540 04/11/2016 Paid $96.00
GAX 9300 12022809259 03/08/2012 Paid $96.00