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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE UNITED SITE SERVICES OF TEXAS INC
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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 20120705881 Fencing, Temporary (For Construction and Other Ind 12/08/2020 Paid $1,743.91