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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ADT SECURITY SVCS INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 11080330065 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/04/2011 Paid $25,792.98