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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CENTRAL TEXAS HEAVY EQUIPMENT COMPANY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 20072328971 Lifts and Hoists, Maintenance and Repair 07/27/2020 Paid $160,752.00