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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DSB ELECTRIC L L C
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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 09081940904 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/20/2009 Paid $420.00
PRM 8600 09061833674 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/19/2009 Paid $499.00