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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12053123102 CONSTRUCTION, REMODEL & ALTERA 06/01/2012 Paid $9,392.15
PRM 6100 11111504630 CONSTRUCTION, REMODEL & ALTERA 11/16/2011 Paid $52,065.21
PRM 6100 11102803018 CONSTRUCTION, REMODEL & ALTERA 10/31/2011 Paid $23,392.18
PRM 6100 11091434491 CONSTRUCTION, REMODEL & ALTERA 09/15/2011 Paid $6,427.94
PRM 6100 11081131182 CONSTRUCTION, REMODEL & ALTERA 08/12/2011 Paid $2,644.07