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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVID-TEHOUNGUE LTD CO
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 8500 25042324966 Window Installation, Maintenance and Repair (Metal) 04/24/2025 Paid $68,949.00
PRM 2200 25041624056 Window Installation, Maintenance and Repair (Metal) 04/17/2025 Paid $8,513.75
PRM 8500 24052227297 Window Installation, Maintenance and Repair (Metal) 05/23/2024 Paid $83,479.75
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