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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE URBAN LAND INSTITUTE
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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 5300 16052425391 Concessions, Catering, Vending: Mobile and Station 05/25/2016 Paid $1,000.00