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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NATURAL TEXAS FOREST AND LAND MANAGEM
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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 10080532967 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 08/06/2010 Paid $1,680.00