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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN RENT FENCE LLC
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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 6300 21090631155 Fence Installation and Repair 09/08/2021 Paid $252.50
PRM 6300 21072226962 Fence Installation and Repair 07/26/2021 Paid $3,666.20