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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE HOMEBASE TEXAS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 14063027993 Community Development Consulting 07/01/2014 Paid $12,500.00
PRM 7200 14021213344 Community Development Consulting 02/13/2014 Paid $12,500.00