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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CITY HALL RETAIL TENANT IMPROV
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SHELTON-KELLER GROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 18031314854 Furniture Installation and Reconfiguration Service 03/14/2018 Paid $2,700.00