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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-OTHER FUND TRANSFERS
PAYEE FERKAM MANAGEMENT CORPORATION
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 21100100071 Lead and Asbestos Inspection Services 10/05/2021 Paid $2,924.11