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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE KLEPZIG INC
PAYMENT REQUEST Select a payment request.

Total:$7,956.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8600 18050319576 Crushed Stone (Includes Riprap) 05/04/2018 Paid $7,956.41
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