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CATEGORY CONTRACTUALS
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PAYEE AUSTIN ARCHITECTURAL GRAPHICS
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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 8600 17122107595 Sign Making Services 12/22/2017 Paid $2,985.00
PRM 8600 16020813719 Sign Making Services 02/09/2016 Paid $669.50
PRM 8600 15090837923 Sign Making Services 09/09/2015 Paid $669.50