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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HENSEL PHELPS CONSTRUCTION CO
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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 6100 21010408197 CONSTRUCTION, REMODEL & ALTERA 01/06/2021 Paid $292.55
PRM 6100 20121606835 CONSTRUCTION, REMODEL & ALTERA 12/18/2020 Paid $6,840.33