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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HILL, JULIA
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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
TPP 8600 21081601357 08/23/2021 Paid $66.64
TPP 8600 21080301296 08/09/2021 Paid $75.04
TPP 8600 21070901161 07/15/2021 Paid $70.00
TPP 8600 21070901162 07/15/2021 Paid $66.08