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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BRIDGES/CAROUSE
PAYEE AUSTIN ARMATURE WORKS LP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 13041119505 MOTORS, ELECTRIC (MISC) 04/12/2013 Paid $8,750.00