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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-WATER/WASTEWATER FUND
PAYEE INTERTECH FLOORING
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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 7400 10100400303 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/05/2010 Paid $47,621.00