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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC.
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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
PRM 8500 13062026431 Hotel/Motel Accomodations 06/21/2013 Paid $5,512.36