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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE J. S. HAREN COMPANY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13041719991 Pumps and Pump Accessories Maintenance and Repair 04/18/2013 Paid $47,000.00