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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16091437557 Lead and Asbestos Inspection Services 09/15/2016 Paid $1,610.00
PRM 6100 16021914917 Lead and Asbestos Inspection Services 02/22/2016 Paid $2,731.64