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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TERRA PAVE INTERNATIONAL INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 14033118210 Maintenance and Repair, Street (Major and Resident 04/01/2014 Paid $49,907.00