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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN CAD SERVICES
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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 8700 11012511781 Mapping Services, Digitized (See 962-52 for Standa 01/26/2011 Paid $70.70
PRM 8700 10102703420 Drafting Services (Architectural & Engineering) 10/28/2010 Paid $429.58