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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE OLMOS ABATEMENT INC
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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 7200 11022314324 Lead Poisoning Control and Reduction 02/24/2011 Paid $8,929.10
PRM 7200 11022214055 Remodeling and Alterations 02/23/2011 Paid $2,800.00
PRM 7200 11011110250 Lead Poisoning Control and Reduction 01/12/2011 Paid $12,305.10