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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-OTHER
PAYEE LOWER COLORADO RIVER AUTHORITY
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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 1100 09080539190 Radio and Telecommunications Equipment and Accesso 08/06/2009 Paid $718.20