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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE HUTHER & ASSOCIATES INC
PAYMENT REQUEST Select a payment request.

Total:$1,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 16101801554 SERVICES NOT OTHERWISE CLASSIFIED 10/19/2016 Paid $1,050.00
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