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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE INLINE ELECTRIC SOLUTIONS OF TX LLC
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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 8600 09072838253 Lighting Services for Parks, Athletic Fields, Park 07/29/2009 Paid $11,950.00