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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE AT&T MOBILITY II LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 16102502344 Two-Way Radio Supplies, Parts, and Accessories 10/26/2016 Paid $4,138.44