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CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE GASES101 LLC
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Total:$30,618.76

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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 6300 21112305190 DETECTORS, COMBUSTIBLE GAS 11/24/2021 Paid $30,618.76
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