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Title:
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ORDER approving payment of the following claims:
s) $13,068.18 to Southern Mississippi Planning & Development District (SMPDD) for invoice 13466, 09/30/2025 - 10/31/2025, payable from 001 100 554.
t) $12,500.00 to Southern Mississippi Planning & Development District (SMPDD) for invoice 13609, 12/01/2025 - 12/31/2025, payable from 001 100 554.
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