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PAYEE PETTY CASH FUND 7470-1008-5019
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 P2401030003 01/08/2024 Paid $108.36
GAX 5500 P2305150009 05/22/2023 Paid $121.75
GAX 5500 P2303280007 03/30/2023 Paid $133.63
GAX 5500 P2211220002 12/01/2022 Paid $80.13