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RG EXPENDITURES REPORT - OCTOBER 2013.1650...10-406-4990 miscellaneous expense 1,750 0.00 0.00 0.00 1,750.00 0.00 10-406-4991 DONATIONS / GRANTS 2,500 0.00 0.00 0.00 2,500.00 0.00
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osc.state.ny.us · tigan Amount Payable Under the Contract 49940 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,940.00 49940 o Phone # 518-514474337b / Page
Inicio | Portal Tabasco...63 836.62 $ $ 887,013.78 s s 0.00 $ $ 759,391.12 $ 932,022.65 30-jun-2018 $ $ 000 $ $ s 0.00 $ 0.78 $ 206,442.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ $ 0.00
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NOTICE OF TRUSTEE'S FINAL REPORT AND … - NFR.pdf121 BM Chmil, Inc. 0.00 0.00 0.00 125P Town of Siler City 0.00 0.00 0.00 129 Donald Scott 0.00 0.00 0.00 133 Lorch LLC 1,167.00 ...
kvkokrajhar.files.wordpress.com...Others (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee
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