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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE TOWER TECH SERVICES, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 12053123033 Cooling Towers: Forced Air, Gravity, etc. 06/01/2012 Paid $6,748.00