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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KORTERRA INC
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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 2200 24020814420 Utility Locator Service (Underground) 02/12/2024 Paid $35,097.72
PRM 2200 23032016389 Utility Locator Service (Underground) 03/23/2023 Paid $16,121.72