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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE AUSTIN TASK 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 7400 10011310845 Shredding Services, Computer Components and Peripherals 01/14/2010 Paid $823.57
PRM 7400 09033123712 Shredding Services, Computer Components and Peripherals 04/01/2009 Paid $1,811.68