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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE VITONE, JOSEPH
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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 2200RW52165 05/17/2012 Paid $150.00