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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHELLEY NEUMAN
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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 5500 17100400223 Photography (Not Including Aerial Photography) 10/05/2017 Paid $1,499.00
PRM 5500 17090132405 Photography (Not Including Aerial Photography) 09/05/2017 Paid $1,500.00