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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE LONGHORN BLINDS OF AUSTIN, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 20021213307 Window Shades 02/13/2020 Paid $292.50
PRM 7500 20010208750 Window Shades 01/06/2020 Paid $1,768.48