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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BLACKLAND COMMUNITY DEVELOPMENT CORPORATION
PAYMENT REQUEST Select a payment request.
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
PRM 7200 14101401660 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/15/2014 Paid $3,000.00
PRM 7200 14072230832 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/24/2014 Paid $17,000.00
PRM 7200 14071429353 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2014 Paid $10,000.00
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