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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE SKIDATA, INC.
PAYMENT REQUEST Select a payment request.

Total:$5,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 24012412568 Parking Equipment Maintenance and Repair (See 936- 01/25/2024 Paid $5,750.00
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