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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20102302244 Lead and Asbestos Inspection Services 10/27/2020 Paid $3,149.84
PRM 6100 20102602317 Lead and Asbestos Inspection Services 10/27/2020 Paid $2,369.53
PRM 6100 18042018305 Lead and Asbestos Inspection Services 04/23/2018 Paid $4,814.61
PRM 6100 18022312969 Lead and Asbestos Inspection Services 02/26/2018 Paid $3,871.92