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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21050319071 SECURITY GUARDS 05/04/2021 Paid $36,835.38
PRM 7500 21042918856 SECURITY GUARDS 05/03/2021 Paid $3,981.00
PRM 7500 21042918858 SECURITY GUARDS 05/03/2021 Paid $42,690.29
PRM 7500 21040716522 SECURITY GUARDS 04/08/2021 Paid $1,534.00
PRM 7500 21021111974 SECURITY GUARDS 02/16/2021 Paid $42,824.86
PRM 7500 21010108007 SECURITY GUARDS 01/05/2021 Paid $41,468.58