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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 23101101342 Arborist Services 10/16/2023 Paid $675.00
PRM 8600 13120907294 Tree Trimming and Pruning Services 12/10/2013 Paid $225.00