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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BRAILSFORD & DUNLAVEY, 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 5500 20010208585 Planning, Site (Installation and Project) 01/03/2020 Paid $12,372.50
PRM 5500 19042619110 Planning, Site (Installation and Project) 04/29/2019 Paid $14,803.74