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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINBECK GROUP, LLC
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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 6100 24102202776 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 10/24/2024 Paid $9,000.00
PRM 6100 24082739367 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/29/2024 Paid $25,000.00
PRM 6100 24052026882 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/23/2024 Paid $10,617.00
PRM 6100 23022213689 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 02/23/2023 Paid $1,957.00
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