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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
PAYEE EMR ELEVATOR INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 21101901831 Elevator Installation, Maintenance and Repair 10/21/2021 Paid $29,842.00