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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE TITUS ELECTRICAL CONTRACTING LP
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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 9100 11041520022 Lighting Fixtures, Maintenance and Repair 04/18/2011 Paid $3,120.86