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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FUSION SERVICES LTD
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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 2200 18051820749 Security and Access Systems Maintenance and Repair 05/21/2018 Paid $10,581.84
PRM 2400 18010508727 Bollards (Mooring Devices) 01/08/2018 Paid $3,496.00
PRM 2400 18010508727 Parking Equipment Maintenance and Repair (See 936- 01/08/2018 Paid $1,008.50