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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE LOWER COLORADO RIVER AUTHORITY
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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 1100 10093039045 Real Estate Services 10/01/2010 Paid $9,379.00