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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE G & H CONSTRUCTION AND REMODELING LLC
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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 7500 21071225780 Remodeling and Alterations 07/13/2021 Paid $2,950.00
PRM 6100 21040116175 Building Construction, Commercial and Institutional 04/05/2021 Paid $10,409.02