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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 6400 10071530604 Telephone Services, Long Distance and Local (Inclu 07/16/2010 Paid $19,461.00