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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE APV CONSTRUCTION AND REMODELING LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 15071331142 Masonry, Concrete, Stucco, Maintenance, Finishing and Repair 07/14/2015 Paid $380.00