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d5504f1a-approved-claims-6.1.2026
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Payment Request Line Report for: 01/01/2026 to 12/31/2026; Prepared: 5/22/2026
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VENDOR NAME
INVOICE DATE
ACCOUNT NUMBER
LINE AMOUNT
INVOICE NUMBER
SCHEDULED PAY DATE
001171 (ARGENT INSTITUTIONAL TRUST COMPANY)
5/22/2026
1112-662-5-00000-300
1500.0000
80978
5/26/2026
$1,500.00