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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AUSTIN ART SERVICES
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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 5500 20031016315 Installation Services (Not Otherwise Classified) 03/11/2020 Paid $720.00
PRM 5500 19121207009 Installation Services (Not Otherwise Classified) 12/16/2019 Paid $400.00