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Disbursements For: Adam Peera
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Fiscal
Year
Vendor
Name
Check
Date
Check
Amt
Service
Description
Total:
$55,494.48
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2005
Adam Peera
05/2004
$99.77
2005
Adam Peera
05/2004
$59.26
2005
Adam Peera
05/2004
$111.75
2005
Adam Peera
06/2004
$105.74
2005
Adam Peera
06/2004
$212.24
2005
Adam Peera
06/2004
$983.24
2005
Adam Peera
06/2004
$92.61
2005
Adam Peera
07/2004
$131.25
2005
Adam Peera
07/2004
$96.75
2005
Adam Peera
08/2004
$80.24
2005
Adam Peera
08/2004
$177.36
2005
Adam Peera
08/2004
$107.24
2005
Adam Peera
08/2004
$116.24
2005
Adam Peera
09/2004
$106.49
2005
Adam Peera
09/2004
$167.61
2005
Adam Peera
10/2004
$265.84
2005
Adam Peera
10/2004
$186.35
2005
Adam Peera
11/2004
$73.12
2005
Adam Peera
11/2004
$186.36
2005
Adam Peera
11/2004
$70.50
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