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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
PAYEE SCHINDLER ELEVATOR CORP
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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
PRM 7500 20051523016 Elevator Installation, Maintenance and Repair 05/18/2020 Paid $214,436.00