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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CASSANDRA CARRADINE
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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 8700 14092938553 ENGINEERS (NON-LICENSED) AND OTHER TECHNICAL PERSO 09/30/2014 Paid $150.00