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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE NEWTON, DORIS
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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
GAXI 2200 2200RW44067 06/15/2010 Paid $275.94