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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE RACHAEL LOVEJOY-ZIEGELMAN
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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 16062228203 BRIDGE DECK CONCRETE OVERLAY.(FURNISH, TRANSPORT, AND PLACE) 06/23/2016 Paid $41,474.00