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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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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 8600 09082441447 Amusement and Entertainment Services 08/25/2009 Paid $400.00
PRM 1100 09022619394 Amusement and Entertainment Services 02/27/2009 Paid $2,730.00