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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE INPOWERD LLC
PAYMENT REQUEST Select a payment request.

Total:$34,600.00

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
PRC 1100 MAX125338 Utilities: Gas, Water, Electric Consulting 02/27/2024 Paid $34,600.00
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