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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CENTRAL TEXAS HEAVY EQUIPMENT COMPANY
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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 8100 21031214188 Motor Maintenance and Repair, Vertical 03/15/2021 Paid $1,105.50
PRM 7800 19010707998 MAINTENANCE AND REPAIR, AIR COMPRESSORS 01/08/2019 Paid $1,399.74