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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE JASTER-QUINTANILLA & ASSOC INC
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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 8200 10101101246 Concrete Engineering 10/12/2010 Paid $3,000.00