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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10061727425 PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 06/18/2010 Paid $8,395.78