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CATEGORY CONTRACTUALS
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PAYEE PARSONS WATER & INFRASTRUCTURE 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
PRM 6100 12041919093 Civil Engineering 04/23/2012 Paid $5,016.40
PRM 6100 11041419855 Civil Engineering 04/18/2011 Paid $2,027.00
PRM 6100 10011310818 Civil Engineering 01/15/2010 Paid $29,227.60