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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
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ACTIVITY POTABLE WATER SYSTEM - STUDY
PAYEE KELLOGG BROWN & ROOT LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16051925209 CONSTRUCTION, REMODEL & ALTERA 05/20/2016 Paid $7,816.17
PRM 6100 16011511381 CONSTRUCTION, REMODEL & ALTERA 01/22/2016 Paid $13,538.20