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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DEWBERRY ENGINEERS INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 19031915150 Aerial Photography 03/20/2019 Paid $109,068.00
PRM 5600 18041717867 Aerial Photography 04/18/2018 Paid $89,068.00