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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE DEWBERRY ENGINEERS INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 21060221811 Aerial Photography 06/03/2021 Paid $109,068.00
PRM 5600 20032618174 Aerial Photography 03/30/2020 Paid $109,068.00