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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE JE DUNN CONSTRUCTION COMPANY
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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 6100 22011809810 Airport Facility Construction 01/20/2022 Paid $13,434.00
PRM 6100 21051420279 Airport Facility Construction 05/18/2021 Paid $5,259.20