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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IPS GROUP INC.
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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
GAX 2400 16122104370 01/05/2017 Paid ($4,675.00)
PRM 2400 17010408990 Parking Meters and Area Control Equipment 01/05/2017 Paid $42,500.00