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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DO2 PLANT MAINTENANCE, INC.
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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 2200 14111204893 Clarifiers and Settlers (Separators) 11/13/2014 Paid $740.00
PRM 2200 13100400440 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 10/07/2013 Paid $2,500.00