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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE BARTON OAKS PLAZA V, LP
PAYMENT REQUEST Select a payment request.

Total:$112,823.00

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
GAX 4300 18080114022 08/03/2018 Paid $112,823.00
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